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40,000 lekë

Sp. Tropoje (1836)Distributor of Medical Devices Group

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice19710130872026
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryDistributor of Medical Devices Group
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje mirembajtje aparatura, kp nr.347, dt 19.05.2026, procesverbal nr.347/2, date 29.07.2026 ft nr.360/2026 dt 29.07.2026, situacion dt 29.07.2026