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71,365 lekë

Spitali Shkoder (3333)LEKLI

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice33110130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryLEKLI
BranchShkoder
Category Ilaçe dhe materiale mjeksore 71,365
Amount71,365 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr487/2026 dt19.05.26, fh nr3963 dt21.05.26, pv dt21.05.26