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499,200 lekë

Spitali Psikiatrik Vlore (3737)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice9410130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 499,200
Amount499,200 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE PAJISJE LABORATORIKE KONT NR 11 DT 24.03.2026 UP NR 442 DT 17.02.2026 FAT NR 102/2026 DT 22.04.2026 SITAUCION