Home Treasury Transactions

26,181,295 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KPL SH.P.K.

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice195210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
Branch
Category Furnizime dhe sherbime me ushqim per mencat 26,181,295
Amount26,181,295 lekë
Invoice description1013049, QSUT, ushqim, vzhd kontr 69/10 dt 30.04.2026, fat nr 9/2026 dt 03.08.2026 proces-verbal korrik 2026, akt rakordim korrik 2026