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2,368,800 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
Branch —
Category Ilaçe dhe materiale mjeksore 2,368,800
Amount2,368,800 Albanian lekë
Invoice description1013049, QSUT, Barna, Mk nr 1279/8 dt 29.04.26 kerk dshf nr 115/21 dt 06.05.26 kontrate nr 115/32 dt 12.05.2026, detyrim i prpmb sps dit nr 56426, ft nr 2149/26 dt 12.05.26 fh nr 30793 dt 14.05.26 akt kolaudim dt nr 12.05.26