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908,400 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
Invoice206310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 908,400
Amount908,400 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.2024 kerk dshf nr 31/343 dt 10.06.26, kontrate nr 31/308 dt 06.05.26, detyrim i prpmb sps dit 98119, ft nr 8030/26 dt 25.06.26 , fh nr 31164 dt 25/06/2026 akt kolaudim date 25/06/2026