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554,280 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice196910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 554,280
Amount554,280 lekë
Invoice description1013049,qsut,barna, vzhd kontr 31/266 dt 14.04.2026,fat nr 7737/2026 dt 18.06.2026, fh nr 31099 dt 18.06.26. akt kolaudimi 18.06.26