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581,100 lekë

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

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice164210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 581,100
Amount581,100 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/30 dt 23.07.2024.kontr 31/293 dt 29.04.2026,det prap ditar 49958,dshf nr 31/269 dt 14.04.2026,fat nr 47135/2026 dt 30.04.2026,fh nr 30692 dt 30.04.2026,akt kolaudim 30.04.2026