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709,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS.

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
Branch
Category Ilaçe dhe materiale mjeksore 709,200
Amount709,200 lekë
Invoice description1013049,qsut, vzhd kontr 115/32 dt 12.05.2026, fat nr 2740/2026 dt 16.06.2026, fh nr 31073 dt 16.06.2026, akt kolaudimi 16.06.2026