Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 30110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 145,973 |
| Amount | 145,973 lekë |
| Invoice description | 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/90 dt 23.11.2022 ditk nr 264/95 dt 01.12.2022 kont nr 264/160 dt 20.12.2022 ft nr 58/2023dt 31.01.2023 rel.periudhe 20.12.2022-25.01.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2023 | Qendra spitalore universitare "Nene Tereza" (3535) | I N T E R M E D | 426,000 |