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1,326,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice176310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 1,326,000
Amount1,326,000 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 275/285 dt 24.02.26 ft nr 2194/26 dt 02.06.26 fh nr 30953 dt 02.06.26 akt kolaudim dt 02.06.2026