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548,962 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M E D I C A M E N T A

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice206210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 548,962
Amount548,962 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 275/491 dt 29.05.26. detyrim prpmb sps dit 98116, ft nr 8027/2026 dt 25.06.2026 fh nr 31163 dt 25.06.2026 akt kolaudim date 25.06.2026