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95,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AUREL HASHO

Payment record

Executed31.07.2026
Registered23.07.2026
Invoice170810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAUREL HASHO
Branch
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 95,000
Amount95,000 lekë
Invoice description1013049,QSUT, Projekt Prevetivi Angograf, SHk nr prot 28/43 dt 10.04.25, Ft nr 1/25 dt 18.03.25, detyrim i prpmb 25788, p.v nr prot 2051/26 dt 31.12.24, sps vend nr 10 dt 29.04.26 per miratim TR Dytesore