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81,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice165410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 81,000
Amount81,000 lekë
Invoice description1013049,Qsut,barna, mk nr 2696/45 dt 15.10.2024,kontr nr 275/447 dt 20.05.2026,dshf nr 275/425 dt 14.05.2026,fat nr 57441/2026 dt 25.05.2026,fh nr 20878 dt 25.05.2026,akt kolaudim 25.05.2026