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21,266,480 lekë

Spitali Vlore (3737) → ULZA

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice31410130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryULZA
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 21,266,480
Amount21,266,480 lekë
Invoice description1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 1360 DT 30.03.2023 UP NR 5010 DT 24.11.2022 FAT NR 67 DT 29.06.2023 SITUACION PERFUNDIMTAR NR 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2023 Spitali Vlore (3737) SAER MEDICAL 1,672,896