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364,980 lekë

Spitali Elbasan (0808)Inside System Touch

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice91510130162025
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryInside System Touch
BranchElbasan
Category Sherbime te printimit dhe publikimit 364,980
Amount364,980 lekë
Invoice description2025 Spitali Civil Riparim printerash dhe fotokopjesh, UP nr 687 dt 25.04.2025, Ftese per oferte nr 687/5 dt 09.05.2025, Form.Njoft.Fit nr 794 dt 19.05.2025, Fat nr 28/2025 dt 16.06.2025