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516,267 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice15110130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 516,267
Amount516,267 lekë
Invoice descriptionSPITALI PAGUAN FAT NR 32 DT 04.03.2026, KONTR NR 85/2/2 DT 27.01.2026, SITUAC 1 DT 28.02.2026, PREVENTIVI 1 DT 28.02.2026, SHERBIME LEVANDERI