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1,010,735 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice43410130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 1,010,735
Amount1,010,735 lekë
Invoice description1013022 Spitali Lushnje per sa lik sherbimi i integruar i sterilizimit, fat.nr.65 dt.10.06.2026, PV komisionit nr.812/11 dt.26.06.2026, PV sherbimi sipas reparteve, Kontr.nr.607/1 dt.25.03.2026