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72,000 lekë

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

Payment record

Executed03.03.2025
Registered20.02.2025
Invoice18110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 72,000
Amount72,000 lekë
Invoice description1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 784/2024 dt 11/12/2024 fh nr 27267 dt 12/12/2024 akt kolaudim date 11/12/2024