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131,762 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed03.08.2026
Registered23.07.2026
Invoice170310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 131,762
Amount131,762 lekë
Invoice description1013049,QSUT, Mirembajtje full rrisk pj mjek , Vazhdim Kontrate nr 137/43 dt 10.03.26, ft nr 523/26 dt 25.06.26, sitc dt 25.06.26( 12.05.26-11.06.26) shk percj. n 1688/2 dt 25.06.26