Home Treasury Transactions

348,860 lekë

Spitali Elbasan (0808)GERTI-1987

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice23010130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryGERTI-1987
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 348,860
Amount348,860 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 28.02.2026, Fat nr.5/2026 dt 02.03.2026