Home Treasury Transactions

136,013 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice188310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 136,013
Amount136,013 lekë
Invoice description1013049,QSUT, Mirembajtje full rrisk pj mjek , Vazhdim Kontrate nr 137/43 dt 10.03.26, ft nr 586/26 dt 15.07.26, sitc dt 15.07.26( 12.06.26-13.07.26) shk percj. n 1688/3 dt 15.07.26