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7,000 lekë

Spitali Gjirokaster (1111)Embedded Systems Design and Production

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice10310130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEmbedded Systems Design and Production
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 7,000
Amount7,000 lekë
Invoice description1013018 Spitali Gjirokaster sherbime speciale fat nr 1212/2026 dt 22.01.2026 up nr 20 dt 20.01.2026