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252,804 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice21610130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchKruje
Category Sherbime te tjera 252,804
Amount252,804 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbime te integruara te sterilizimit kontr nr222 dt27.03.2026 raport per periudhen 1.4.2026-30.04.2026 me nr249/3 prot dt08.05.2026 pv dorez nr 249/4 dt15.05.2026 fat nr47/2026 dt09.05.2026