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966,451 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice181710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 966,451
Amount966,451 lekë
Invoice description1013049,QSUT, BArna, Vazhdim KOntrate nrn 275/188 dt 11.02.26, detyrim i prpmb sps dit nr 56453, ft nr 51228/26 dt 11.05.26 fh nr 30766 dt 12.05.26 akt kolaudim dt 11.05.26