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687,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Vitanet Albania

Payment record

Executed03.08.2026
Registered16.07.2026
Invoice159410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 687,200
Amount687,200 lekë
Invoice description1013049,Qsut,barna, mk nr 1989/53 dt 30.07.2024 kontr 105/302 dt 12.05.2026,dshf nr 105/277 dt 27.04.2026,detyrim i prpmb sps dit 56360fat nr 22215/2026 dt 20.05.2026,fh nr 30843 dt 20.05.2026, akt kolaudimi 20.05.2026