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747,111 lekë

Sp. Berati (0202)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed11.08.2026
Registered07.08.2026
Invoice52610130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 747,111
Amount747,111 lekë
Invoice description1013064 Spitali Berat pagese sherbimi sterilizimi muaj qershor 09-30.06.2026, kontrata nr.2864, dt.19.06.2026, raporti permbledhes nr.429/1, dt.06.07.2026, Akt rakordimi nr.3287, dt.22.07.2026, dif.fatura nr.117, dt.08.07.2026