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1,001,700 lekë

Spitali Diber (0606)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice16210130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchDiber
Category Te tjera materiale dhe sherbime speciale 1,001,700
Amount1,001,700 lekë
Invoice description1013015, Spitali Diber, shpenzime per sherbimin e integruar te sterilizimit, kontrate nr278 dt25.03.2026, fature nr12 dt22.04.2026, proces verbal nr398/1 dt11.05.2026