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56,520 lekë

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

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice368310130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,520
Amount56,520 lekë
Invoice description1013049 QSUT 602- kartela klinike vazhdim kont mk nr 45/10 date 27.09.2021DSHFnr 423/27 dt 05.07.2022 kont nr 423/31 dt 20.07.2022 fat nr 214/2022 date 06.12.2022 fh nr 32 date 06.12.2022