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1,164,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 1,164,000
Amount1,164,000 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 31/62 dt 02.02.2026, detyrim i prpmb sps dit nr 56417, ft nr 1973/26 dt 12.05.26 fh nr 30776 dt 12.05.26 akt kolaudim dt nr 12.05.26