A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,948,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice192110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
Branch —
Category Ilaçe dhe materiale mjeksore 3,948,000
Amount3,948,000 Albanian lekë
Invoice description1013049, QSUT, barna, vzhd kont 417/6 dt 24.02.2026, fat nr 1185/2026 dt 15.06.2026, fh nr 31059 dt 16.06.2026, akt kolaudim 15.06.2026