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Home Treasury Transactions

937,800 Albanian lekë

Spitali Elbasan (0808)Olta Sharra

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice19110130162021
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 937,800
Amount937,800 Albanian lekë
Invoice description1013016 Spitali Rrethit sherbim gatimi dhe shperndarje te ushqimit tender ministria kont nr 2385 dt 31.12.2020 fat nr 8/2021 dt 01.03.2021