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1,063,680 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice174510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 1,063,680
Amount1,063,680 lekë
Invoice description1013049,QSUT, Barna, Vazhdim KOntrate nr 1768/28 dt 30.12.25, ft nr 2190/2026 dt 01.06.26 fh nr 30945 dt 02.06.26 akt kolaudim dt 01.06.26