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90,452 lekë

Sp. Kruje (0716)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice17310130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchKruje
Category Sherbime te tjera 90,452
Amount90,452 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbime te integruara te sterilizimit kontr nr 222 dt27.03.2026 lik fat nr 22/2026 dt22.04.2026 raportim per periudhen 9.03.2026-31.03.2026 nr249 prot dt16.04.2026 pv dorez nr 249/2 dt21.04.2026