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20,250 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice183310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 20,250
Amount20,250 lekë
Invoice description1013049, QSUT, Barna, Mk nr 2696/45 dt 15.10.24 kerk dshf nr 275/425 dt 14.05.26 kontrate nr 275/447dt 20.05.2026, detyrim i prpmb sps dit nr 56455, ft nr 56395/26 dt 22.05.26 fh nr 30904 dt 28.05.26 akt kolaudim dt nr 22.05.26