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322,103 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed11.10.2024
Registered04.10.2024
Invoice200210130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 322,103
Amount322,103 lekë
Invoice description1013049,QSUT, rishikim i hartimit te preventivit per rikonstruksionin e Godines se re spitl Psikiatrik, kontrate nr 120/5 dt 01.02.2024. dorezim ft nr 120/28 dt 26/08/2024 mshms nr 182 dt11/01/2024