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180,514 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NDERTIM PROJEKTIM ALLIU

Payment record

Executed13.07.2023
Registered06.07.2023
Invoice148010130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 180,514
Amount180,514 lekë
Invoice description1013049,QSUNT, hartim projekti, kontrate nr 85/15 date 08.03.2023, kerk dshm nr 85/7 date 09/02/23, MSHMS nr prot 17/60 date 20.02.23, ft nr 8/2023 date 07.04.23,shkrsese nr 85/29 date 26.06.23,Urdher nr 468 dt 21.06.23,rel 85/27 dt23.06.23