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1,480,000 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice201610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFEDOS shpk
Branch
Category Ilaçe dhe materiale mjeksore 1,480,000
Amount1,480,000 lekë
Invoice description1013049,Qsut,materiale mjekesore,vzhd kont nr 180/30dt 13.02.2026,fat nr 195/2026dt30.06.2026,fh nr 31245 dt 07.07.2026,akt kolaudimi dt30.06.2026