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1,068,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CLIMACASA

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice176510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCLIMACASA
Branch
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,068,000
Amount1,068,000 lekë
Invoice description1013049,QSUT, Zbatim i pun.e te prok prev. mek. UP nr 12 dt 15.10.25, Vend.Nr 4 dt 30.07.25, Klasf. Perf.OBP,Kont nr 28/109 dt 29.12.25, ft nr 3/26 dt 12.01.26,dety. i prpm sps dit 56503, p.v marr. dorez.dt 13.01.26, sitc dt 12.01.26