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333,000 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 333,000
Amount333,000 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 31/89 dt 10.02.2026, detyrim i prpmb sps dit nr 32384, ft nr 16360/26 dt 12.02.26 fh nr 30087 dt 12.02.26 akt kolaudim dt nr 12.02.26