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52,925 lekë

Sp. Sarande (3731)4 S

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice35410130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 52,925
Amount52,925 lekë
Invoice descriptionushqime,up nr 1667/3 dt 28.05.2025,njoft fitues nr 1667/32 dt 05.06.2025,kontrat nr 727 prot dt 23.06.2025,fat nr 1360 dt 30.06.2026,flh nr 61 dt 30.06.2026,proces verbal marje dorezim nr 840 dt 30.06.2026 per spitalin sr 2026