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424,002 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FOCUS ARCHITECTURE

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice401710130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFOCUS ARCHITECTURE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 424,002
Amount424,002 lekë
Invoice description1013049 QSUT kolaudim i punimeve per rikonst.e spitalit mk nr 280/24 date 10.11.2022 dshm nr 280/26 dt 11.11.2022 kont nr 280/37 dt 25.11.2022 fat nr 29/2022 date 27.12.2022 akt kolaudim dt 280/46 dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED 25,173,188