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239,988 lekë

Spitali Universitar i Traumes (3535) → MEDILINE

Payment record

Executed28.09.2023
Registered25.09.2023
Invoice64310171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMEDILINE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 239,988
Amount239,988 lekë
Invoice description1017138-SUT 2023 sherbim riparim mirembajtje mk 24/19, dt 06.7.23, kont nr 24/23 dt 21.07.2023, fat tat 7/2023 dt 24.07.2023, akt rak dt 14.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Spitali Universitar i Traumes (3535) DREJTORIA E PERGJ E DOGANAVE 906,088