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12,330,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA

Payment record

Executed27.04.2022
Registered25.04.2022
Invoice106110130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORIFARMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,330,000
Amount12,330,000 lekë
Invoice description1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 256/4 dt 1.2.2022 .fat nr 3319/2022 dt 11.03.2022 ,fl hyr nr 20681 dt 11.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Qendra spitalore universitare "Nene Tereza" (3535) MELA. 240,030