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504,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FEDOS shpk

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice199210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFEDOS shpk
Branch
Category Ilaçe dhe materiale mjeksore 504,000
Amount504,000 lekë
Invoice description1013049,Qsut,Furnizim me lende radioaktive,mk nr 336/29 dt 01.07.2024,dit nr 30/236 dt 16.06.2026,fat nr 210/2026 dt 14.07.2026,fh nr 16 dt 14.07.2026,dorezim relacioni nr 30/32 dt 21.07.26