Home Treasury Transactions

2,052,000 lekë

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

Payment record

Executed15.04.2025
Registered09.04.2025
Invoice65810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,052,000
Amount2,052,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 50/2025 dt 27/01/2025 fh nr 27580 dt 28/01/2025 akt kolaudim date 27/01/2025