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648,288 lekë

Instituti shendetit publik Tirane (3535)EGIAN MED

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice23810130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEGIAN MED
BranchTirane
Category Sherbime te tjera 648,288
Amount648,288 lekë
Invoice description1013048 ISHP 2026, sherb dezinfektimi qarku Durres MK nr 2117/25 dt 08.05.2026, kontr nr 821/7 dt 09.06.2026, fat nr 115/2026 dt 13.06.2026, pv dt 16.06.2026, sit sherb