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220,536 lekë

Spitali Diber (0606)V.A.L.E RECYCLING

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice28510130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryV.A.L.E RECYCLING
BranchDiber
Category Kosto e trajnimit dhe seminareve 220,536
Amount220,536 lekë
Invoice description2025, Spitali Diber, 1013015,Evadim mbetje spitalore,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 980 dt 03.05.2025,sit nr 10 dt 03.04.2025,pv nr 10/1 dt 03.04.2025