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162,216 lekë

Sp. Pogradec (1529)MEDI - TEL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice6210130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMEDI - TEL
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 162,216
Amount162,216 lekë
Invoice description1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 914 date.03.02.2026, situacion 50+pvd te mbetjeve spitalore dt.23.01.2026