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1,712,731 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice38910130642026
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 1,712,731
Amount1,712,731 lekë
Invoice description1013064 Spitali Berat pagese sherbimi sterilizimi muaj prill 2026, kontrata nr.1764, dt.20.04.2026, raporti permbledhes nr.165, dt.05.05.2026, Akt rakordimi nr.2126, dt.13.05.2026, fatura nr.42, dt.09.05.2026