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2,903,415 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KPL SH.P.K.

Payment record

Executed03.03.2025
Registered20.02.2025
Invoice16510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,903,415
Amount2,903,415 lekë
Invoice description1013049,QSUT, sherbimushqimi, UP nr 83 dt 11.10.2023 nj fitues nr 83/3 dt 21.11.2023, kontrat nr 168/41 dt 27.12.2024, ft nr 120/2024 dt 31.12.2024, p.v 28-31 DHJETOR, akt rakordim (28-31 DHJETOR)