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522,964 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice175610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 522,964
Amount522,964 lekë
Invoice description1013049, QSUT, barna, Vazhdim KOntrate nr 275/225 dt 13.02.26, ft nr 2195/26 dt 02.06.26 , fh nr 30947 dt 02.06.26 akt kolaudim dt 02.06.26