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10,791,328 lekë

Spitali Psikiatrik Elbasan (0808)DAJTI PARK 2007

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice19910130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 10,791,328
Amount10,791,328 lekë
Invoice description1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.736/2026 dt.31.07.2026,Akt rakordim