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92,700 lekë

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

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice179510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 92,700
Amount92,700 lekë
Invoice description1013049, QSUT, barna, vzhd kontr 105/265 dt 20.04.2026, dit nr 55210, fat nr 21760/2026 dt 11.05.2026, fh nr 30753 dt 11.05.2026, akt kolaudimi 11.05.2026