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112,356 lekë

Sp. Kruje (0716)M.C.CATERING

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice18610130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM.C.CATERING
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 112,356
Amount112,356 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Ushqime koloniale marreveshja kuader e MSHMS nr 9/18 dt 28.04.2023 kontrat nr 276 dt 06.05.2025 lik fat nr 396/2026 fh nr 21 pv kolaudimi dt 24.04.2026