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309,441 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice175710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 309,441
Amount309,441 lekë
Invoice description1013049,QSUT, Barna, Vazhdim KOntrate nr 275/227 dt 13.02.26 , ft nr 2197/2026 dt 02.06.26 , fh nr 30950 dt 02.06.2026 akt kolaudim dt 02.06.2026