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1,543,050 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice43410130642026
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 1,543,050
Amount1,543,050 lekë
Invoice description1013064 Spitali Berat pagese sherbimi sterilizimi muaj maj 2026, kontrata nr.1764, dt.20.04.2026, raporti permbledhes nr.282, dt.05.06.2026, Akt rakordimi nr.2561, dt.10.06.2026, fatura nr.74, dt.10.06.2026