Qendra spitalore universitare "Nene Tereza" (3535) → AGIM SULÇE
| Executed | 15.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 143110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 21,012,212 |
| Amount | 21,012,212 lekë |
| Invoice description | 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Agim Sulce, Vendim nr.590 dt 18.04.2024, Vendim nr.2406 dt 07.07.2021, urdher nr 263, dt 08.07.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2024 | Qendra spitalore universitare "Nene Tereza" (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 3,300 |