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265,992 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed01.06.2022
Registered23.05.2022
Invoice157310130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 265,992
Amount265,992 lekë
Invoice description1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022.fat nr 9/2021 dt 13.04.2022 fh nr 8 dt 13.04.2022