Home Treasury Transactions

72,000 lekë

Sp. Sarande (3731)O.ES. DISTRIMED

Payment record

Executed27.03.2026
Registered25.03.2026
Invoice13810130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category Ilaçe dhe materiale mjeksore 72,000
Amount72,000 lekë
Invoice descriptionLik blerje set laringoskop per anestezi,UP nr 22 dt 03.03.2026,procesverbal blerje drejtperdrejt nr 309/1 dt 03.03.2026,fat nr 485 dt 06.03.2026,flh nr 64 dt 13.03.2026,procesverbal marje dorezim nr 351/1 dt 13.03.2026 per spitalin sr 2026