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Home Treasury Transactions

64,140 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535)NET-GROUP

Payment record

Executed07.11.2023
Registered30.10.2023
Invoice244910130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 64,140
Amount64,140 Albanian lekë
Invoice description1013049,QSUNT, mbikqyrja e punimeve per rrethim urgjenc e re , up nr 386 date 03/02/2023 kerk DITIK nr 20/11 date 27/01/23 kontrate nr 20/99 dt 20.04.2023 nj pun nr 386/16 dt 12/06/2023 p.v 386/17 dt 12.06.2023 akt kol 386/35 dt 18.09.23