Home› Treasury Transactions

13,470 lekë

Spitali Lushnje (0922) → M E D I C A M E N T A

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice33110130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM E D I C A M E N T A
BranchLushnje
Category Ilaçe dhe materiale mjeksore 13,470
Amount13,470 lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5915 dt.11.05.2026, FH nr.117 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.932 dt.04.05.2026