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1,316,520 lekë

Spitali Gjirokaster (1111)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice27810130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 1,316,520
Amount1,316,520 lekë
Invoice description1013018 Spitali Gjirokaster sherbim sterilizimi fat nr 24/2026 dt 22.04.2026 kontr 763 dt 27.03.2026