Home Treasury Transactions

1,370,880 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Bajro Bros

Payment record

Executed08.04.2025
Registered01.04.2025
Invoice50110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBajro Bros
BranchTirane
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,370,880
Amount1,370,880 lekë
Invoice description1013049,QSUT, f.v perde te brendshme te dritareve spital.pediatrik, UP nr 1742 dt 09.10.24, nj fit nr 1300/30 dt 27.11.24, kontrate nr 1300/30 dt 27.11.24, ft nr 75/2024 dt 26.12.24, fh nr 100 dt 31/12/24 shk nr prot 130/36 dt 31.12.24