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68,423,676 lekë

Qendra spitalore universitare "Nene Tereza" (3535)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice202810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 68,423,676
Amount68,423,676 lekë
Invoice description1013049, Qsut, Sherb. Sterlizimi,VKM Nr 845 date 30.12.25,Dt fillimit te kont 09.03.26 adm QSUT Nr. Kont 1580 dt10.04.26 FT Nr 108 Dhe Nr 114 dt 08.07.26, Rp permbl muaj QERSHOR , Akt verf nr prot 1698/13 dt 16.07.2026