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141,422 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBANIA NEW FARM SHPK

Payment record

Executed01.06.2023
Registered19.05.2023
Invoice101110130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 141,422
Amount141,422 Albanian lekë
Invoice description1013049,QSUNT, barna kontrate nr 25/228 date 10.03.2023 ft nr 348/2023 date 11/04/2023 fh 23372 dt 11/04/2023. akt kolaudimi date 11/04/2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/181 date 01/03/2023