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30,670,190 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LABORATORY NETWORKS

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice266410130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,670,190
Amount30,670,190 lekë
Invoice description1013049-QSUT 2020.602 -sherbim laboratori sipas marveshjes ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020.MSHMS per Kontraten PPPnr 1924/2 dt 10.4.2019.,fat nr 1 seri 84565601 dt 30.11.2020.relacion nr 12/282 dt 15.12.2020