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236,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Fedos - Uppsala

Payment record

Executed01.07.2025
Registered17.06.2025
Invoice147910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 236,280
Amount236,280 lekë
Invoice description1013049,QSUT,Mat mjekesore,vzhd kontrate,nr 377/21 dt 03.04.2025,fat nr 260/2025 dt 25.04.2025,fh nr 28168 dt 25/04/2025,akt kolaudimi dt 25/04/2025