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85,956 lekë

Sp. Bulqize (0603)MEDI - TEL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice15610130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMEDI - TEL
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 85,956
Amount85,956 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.4587/2026 dt.05.06.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 04.05.2026 deri me 03.06.2026. UP. nr.2 dt.13.01.2026.