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158,550 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice175110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 158,550
Amount158,550 lekë
Invoice description1013049, QSUT, BArna, Vazhdim KOntrate nr 275/301 dt 26.02.26 ft nr 121960/2026 dt 01.06.2026 ,fh nr 30939 dt 01.06.2026 akt kolaudim dt 01.06.2026