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28,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TRADITA G & T

Payment record

Executed14.04.2025
Registered07.04.2025
Invoice61510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTRADITA G & T
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice description1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 884/2024 dt 21.11.2024