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4,400,000 lekë

Sanatoriumi Tirane (3535) → LABORATORY NETWORKS

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice33210130512023
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 4,400,000
Amount4,400,000 lekë
Invoice description1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim laboratori , marrveshje ndervep nr.215/13 dt 23.03.2021 mshms kont PPPnr 1924/2 dt 10.04.2019 , ft nr.53/2023 dt 03.04.2023 , p.v nr.215/97 dt 20.04.2023 sit periudhe 01-31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Sanatoriumi Tirane (3535) GREEMED 720,000