Home Treasury Transactions

712,868 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Noor Engineering

Payment record

Executed09.10.2025
Registered03.10.2025
Invoice233110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNoor Engineering
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 712,868
Amount712,868 lekë
Invoice description1013049,qsut,hartmi projekt preventivit per instalimin e akseleratorit te r ne onkologjik,nr kont160/18 dt 20.05.2025,fat nr 10/2025 dt 16.07.2025,det i prap sip dit nr 41838,shkr nr pr160/40 dt 16.07.2025dhe shkr nr pr 160/23dt 19.06.2025