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364,200 lekë

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

Payment record

Executed03.03.2025
Registered20.02.2025
Invoice18010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 364,200
Amount364,200 lekë
Invoice description1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 718/2024 dt 13/11/2024 fh nr 27118 dt 14/11/2024 akt kolaudim date 13/11/2024