A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,049,508 Albanian lekë

Spitali Diber (0606) → MONTAL

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice55910130152024
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMONTAL
BranchDiber
Category Ilaçe dhe materiale mjeksore 1,049,508
Amount1,049,508 Albanian lekë
Invoice description2024, Spitali Diber, 1013015, Blerje materiale MM1,marrveshje kuader nr 6/18 dt 10.06.2024,kontr nr 1 dt 18.06.2024,fh nr 160 dt 30.12.2024,ft nr 1352 dt 27.12.2024,pv dt 30.12.2024