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565,690 lekë

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

Payment record

Executed19.01.2024
Registered11.01.2024
Invoice332510130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 565,690
Amount565,690 lekë
Invoice description1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1083 date 08/11/2023 kontrate nr 25/1142 date 22.11.2023, ft nr 1188/2023 date 30/11/2023 fh nr 24933 date 30/11/2023 akt kolaudim date 30.11.2023