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589,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Elvis Hajdëraj

Payment record

Executed29.02.2024
Registered23.02.2024
Invoice10410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 589,200
Amount589,200 lekë
Invoice description1013049,QSUT,furnizim vendosje e prog. financ server,UP nr 16 dt 20.12.23,kerk DITIK nr1265/13 dt 11.12.23,kontrate nr1265/20 dt 29.12.23,inf marrje kolaudim dt 539/1 dt 16.02.24,ft nr4/2024 dt 10.01.24,p.v dt 10.01.24 fh nr9 dt 10.01.24