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25,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice167910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 25,920
Amount25,920 lekë
Invoice description1013049,QSUT, Barna Vazhdim Kontrate nr 15/6 dt 12.01.26,detyrim i prap sips ditarit nr 57198, ft nr 2165/26 dt 29.05.26 fh nr 30922 dt 29.05.26 akt kolaudim dt 29.05.26