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1,942,200 lekë

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

Payment record

Executed03.03.2025
Registered20.02.2025
Invoice17910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,942,200
Amount1,942,200 lekë
Invoice description1013049,QSUT,materiale mjekesore, mk nr 127/56 dt 19.04.2023 kerk dshf nr 178/46 dt 20/09/2024 kontrate nr 178/52 dt 22.10.2024 ft nr 680/2024 dt 05/11/2024 fh nr 27078 dt 05/11/2024 akt kolaudim date 05/11/2024