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10,410,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)O.ES. DISTRIMED

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice166310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
Branch
Category Ilaçe dhe materiale mjeksore 10,410,000
Amount10,410,000 lekë
Invoice description1013049,Qsut, vzhd kontr 417/6 dt 24.02.2026,fat nr 1050/2026 dt 26.05.2026, fh nr 30889 dt 26.05.2026 akt kolaudimi 26.05.2026