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1,944,000 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice192510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
Branch
Category Ilaçe dhe materiale mjeksore 1,944,000
Amount1,944,000 lekë
Invoice description1013049,QSUT, mat mjek, mk nr 1279/7 dt 29.04.2026, kontr nr 115/31 dt 12.05.2026, dshf nr 115/20 dt0 6.05.2026, fat nr 2730/2026 dt 16.06.2026, fh nr 31072 dt 16.06.2026, akt kolaudimi 16.06.2026