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462,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M E D I C A M E N T A

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice168010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 462,000
Amount462,000 lekë
Invoice description1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/472 dt 25.05.26 kontrate nr 275/487 dt 29.05.26 detyrim sips ditarit nr 52739,ft nr 6897/26 dt 29.05.26 fh nr 30929 dt 29.05.26 akt kolaudim date 29.05.26