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58,500 Albanian lekë

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

Payment record

Executed09.09.2026
Registered02.09.2026
Invoice208810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 58,500
Amount58,500 Albanian lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/447 dt 20.05.2026,dif e mbetur nga ushp nr 1758 dt 22.07.2026,fat nr 75038/2026 dt 14.07.2026,fh nr 31315 dt 14.07.2026,akt kolaudim dt 14.07.2026