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862 lekë

Sp. Tropoje (1836)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice13310130872026
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 862
Amount862 lekë
Invoice descriptionSherbimi Spitalor Tropoje shpenzime per sterilizimin kontrata nr.212/2, date 25.03.2026 ft nr.39/2026 dt 09.05.2026, pv nr.212/7, date 30.04.2026