| Executed | 12.12.2018 |
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| Registered | 11.12.2018 |
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| Invoice | 271110130492018 |
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| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
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| Beneficiary | R & T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
10,164,155 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,164,155 lekë |
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| Invoice description | 1013049 - QSUT -231 ndertim depo qendrore te re te barnave QSUT vazh kont nr 2265/11 dt 3.9.2018.up 2265dt27.4.18.njof fit nr 2265/10dt 9.8.18.fat nr 127 seri 51805127 dt 27.11.18.sit nr 3 dt 27.11.18 |
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