Home Treasury Transactions

1,773,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed02.09.2026
Registered14.08.2026
Invoice196410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 1,773,600
Amount1,773,600 lekë
Invoice description1013049,qsut,barna, vzhd kontr 663/41 dt 30.12.2025,fat nr 2380/2026 dt 18.06.2026,DETYRIM SIPS DITARIT NR 98547, fh nr 31098 dt 18.06.26. akt kolaudimi 18.06.26