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216,240 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice283510130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 216,240
Amount216,240 lekë
Invoice description1013049,QSUT, kancelari, mk nr 562/27 dt 27.11.2024 nj fitues, nr 562/26 dt 21.11.2024 kontrate nr 461/31 dt 12.12.2024 ft nr 145/2024 dt 13/12/2024 fh nr 17 dt 13/12/2024 akt kolaudim date 13/12/2024