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762,147 lekë

Spitali Lushnje (0922)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice344210130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 762,147
Amount762,147 lekë
Invoice description1013022 Spitali Lushnje per sa lik sherbimi i integruar i sterilizimit, fat.nr.11 dt.22.04.2026, PV komisionit nr.1040/1 dt.21.05.2026, PV sherbimi sipas reparteve, Kontr.nr.607/1 dt.25.03.2026