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966,672 lekë

Qendra spitalore universitare "Nene Tereza" (3535)XPERT SYSTEMS

Payment record

Executed08.10.2024
Registered01.10.2024
Invoice199210130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 966,672
Amount966,672 lekë
Invoice description1013049,QSUT, furnizim vendosje pj Nemo , UP nr 11 dt 27.05.2024, kontrate nr 618/7 dt 12.06.2024, ft nr 58/2024 dt 01.07.2024 , dorezim rel nr 618/13 dt 21.08.2024, kerk lik nr 2167 dt 24/09/24 p.v dt 01.07.2024