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12,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)HMK - Consulting

Payment record

Executed05.11.2018
Registered01.11.2018
Invoice211010130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHMK - Consulting
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1013049- QSUT, -602, Mbikqyrje Punimesh Reanimacioni dhe kardiologjia, Kontrate nr 3132/8 dt 19.7.17, ft s 53120799 dt 8.8.18, raporti i mbikqyresit dhe punimeve nr 3132/18 dt 16.10.17 dhe nr 924/10 dt 9.3.18