Home› Treasury Transactions

1,176,000 lekë

Sp. Mat (0625) → GREEMED

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice46010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryGREEMED
BranchMat
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,176,000
Amount1,176,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje aparatura mjeksore.Urdh.Prok.Nr.17 Dt.30.09.2025.Ftese oferte.Vlers.fit.app.Miratim M.SH Nr.56/220 Dt.11.09.2025 Fat.Nr.1838/2025 Dt.27.11.2025.Fl.hyrje Nr.15 Dt.27.11.2025.Proc.verb.mar.dorez.Dt.27.11.2025