Home› Treasury Transactions

75,700 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice40410130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM E D I C A M E N T A
BranchLushnje
Category Ilaçe dhe materiale mjeksore 75,700
Amount75,700 lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7479 dt.11.06.2026, FH nr.163 dt.11.06.2026, PV marrje dorezim dt.11.06.2026, Kontr.nr.800 dt.15.04.2026