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3,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CLIMACASA

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice195710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCLIMACASA
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,000,000
Amount3,000,000 lekë
Invoice description1013049,qsut,mirmb uji sanitar, vzhd kontr 1317/5 dt 27.04.2026, fat nr 55/2026 dt 28.07.2026, pv 27.07.2026, sit nr 3 periudha (26.06-27.07.2026)