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1,001,700 lekë

Spitali Diber (0606)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice16210130152026/1
InstitutionSpitali Diber (0606) 1013015
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 1,001,700
Amount1,001,700 lekë
Invoice description1013015 spitali diber,kont nr 278,dt 25.03.2026,vkm nr 845 dt 30.12.2025,fat nr 12 dt 22.04.2026,rap permbledhes nr 106/3 dt 21.04.2026,pv nr 398/1 dt 11.05.2026