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1,560,006 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FEDOS shpk

Payment record

Executed03.08.2026
Registered23.07.2026
Invoice170410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFEDOS shpk
Branch
Category Ilaçe dhe materiale mjeksore 1,560,006
Amount1,560,006 lekë
Invoice description1013049,QSUT, Shiringa per injektim, Mk nr 4280/6 dt 28.01.26, kerk DITIk, nr 591/1 dt 11.02.26, kontr nr 591/8 dt 21.04.26, ft nr 189/26 dt 22/06/2026, fh nr 39 dt 22/06/26 shk percjll. nr prot 591/12 dt 08.07.2026