Home Treasury Transactions

1,317,240 lekë

Spitali Elbasan (0808)HEALTH - LIGHT

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice43110130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryHEALTH - LIGHT
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,317,240
Amount1,317,240 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 235/2026 dt 06.07.2026 PV dt 30.06.2026