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88,100,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LABORATORY NETWORKS

Payment record

Executed27.07.2026
Registered21.07.2026
Invoice164110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
Branch
Category Te tjera materiale dhe sherbime speciale 88,100,000
Amount88,100,000 lekë
Invoice description1013049,QSUT, Sherb.Lab. vazhdim kontr. nr 1924/2 dt 10.04.19, situc. perdh MAJ 2026,rel mbi monit. nr 21/88 dt 06.07.2026 Diferenc do paguhet ne baze te cmim tavan buxht.mujo sps vkm 36 dt 21.01.26, ft nr 93/26 dt 05.06.26