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2,348,008 lekë

Spitali Shkoder (3333)V.A.L.E RECYCLING

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice33510130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryV.A.L.E RECYCLING
BranchShkoder
Category Sherbime te tjera 2,348,008
Amount2,348,008 lekë
Invoice description1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, up nr572 dt05.02.26, aut nr572/7 dt27.04.26, MK nr572/6 dt27.04.26,fit app 28/20.04.26,fat 670/2026 dt07.05.26,sit+pv dt07.05.26