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72,968 lekë

Spitali Gjirokaster (1111)IN PRINT

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice94610130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryIN PRINT
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 72,968
Amount72,968 lekë
Invoice description1013018 Spitali Rajonal GJ sherbim printimi fat nr 251/2025 dt 17.12.2025 kontr nr 115/5 dt 20.02.2025