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1,070,744 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ASI INVEST

Payment record

Executed03.08.2026
Registered23.07.2026
Invoice170510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryASI INVEST
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,070,744
Amount1,070,744 lekë
Invoice description1013049,QSUT, Mirembajtje elektrike, MK nr 495/6 dt 19.03.26, kerk dshm nr 1298/1 dt 13.03.26, kont nr 1298/6 dt 23.04.26, ft nr 32/26 dt 25.06.26, p.v marrje dor nr 1 dt 05.06.26, sitc nr 1 (23.04.26-31.05.26)