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1,107,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed26.06.2025
Registered19.06.2025
Invoice157810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,107,000
Amount1,107,000 lekë
Invoice description1013049,QSUT, implemntim i sistemit te informacionit pj mjekesore, UP nr 16 dt 17.10.2024 kerk ditik nr 1076/11 dt 20.06.2024 kontrate nr 1076/19 dt 26.11.24, ft nr 40/2025 dt 26.05.25 fh nr 32 dt 26.05.25 rel tek nr prot 1342/1 dt 26.05.25