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165,350 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M E D I C A M E N T A

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice188810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 165,350
Amount165,350 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 275/491dt 29.05.26,ft 7435/2026 dt 10.06.26 fh nr 31018 dt 11.06.26 akt kolaudim dt 10.06.26