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1,066,124 lekë

Sp. Berati (0202)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice38810130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,066,124
Amount1,066,124 lekë
Invoice description1013064 Spitali Berat pagese sherbimi sterilizimi muaj Mars 09-31.03. 2026, kontrata nr.1764, dt.20.04.2026, raporti permbledhes nr.106/23, dt.14.04.2026, Akt rakordimi nr.2105, dt.12.05.2026, fatura nr.18, dt.22.04.2026