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154,829 lekë

Sp. Pogradec (1529)MEDI - TEL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice3810130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMEDI - TEL
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 154,829
Amount154,829 lekë
Invoice description1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 89 date 14.1.2026, situacion 10+pvd te mbetjeve spitalore dt 7.1.2026.