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4,665,060 lekë

Spitali Fier (0909)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice62410130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchFier
Category Te tjera materiale dhe sherbime speciale 4,665,060
Amount4,665,060 lekë
Invoice descriptionSpitali Rajonal Fier sherbim sterilizimi kontr. vkm 845 dt.30.12.2025 fat.31/2026 pvmd