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161,300 lekë

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

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 161,300
Amount161,300 lekë
Invoice description1013049,QSUT, barna. vzhd kontr 31/308 dt 06.05.2026, fat nr 7612/2026 dt 16.06.2026, fh nr 31057 dt 16.06.2026, akt kolaudimi 16.06.2026