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168,750 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed02.09.2026
Registered05.08.2026
Invoice189110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 168,750
Amount168,750 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 275/447 dt 20.05.26,detyrim sips ditarit nr 98524,ft 63189/2026 dt 10.06.26 fh nr 31008 dt 10.06.26 akt kolaudim dt 10.06.26