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76,500 lekë

Instituti shendetit publik Tirane (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice9910130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Te tjera materiale dhe sherbime speciale 76,500
Amount76,500 lekë
Invoice description1013048 ISHP 2026, pagese tarife per sherbim i mamografive ub nr 100 dt 25.03.2026 shkrese nr 436 dt 25.03.2026 ft nr 145 dt 19.03.2026