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3,883,248 lekë

Spitali Fier (0909)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice88810130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 3,883,248
Amount3,883,248 lekë
Invoice descriptionSherbimi i sterilizimit Spitali Fier fat 120 dt 08/07/2026