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508,320 lekë

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

Payment record

Executed15.04.2025
Registered07.04.2025
Invoice58110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 508,320
Amount508,320 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024, ft nr 15/2025 dt 03.02.2025 fh nr 4 dt 03/02/2025 akt kolaudim date 03/02/2025