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170,461 lekë

Spitali Lushnje (0922)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice48510130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 170,461
Amount170,461 lekë
Invoice description1013022 Spitali Lushnje per sa lik sherbimi i integruar i sterilizimit, fat.nr.91 dt.30.06.2026, PV komisionit nr.1250/9 dt.17.07.2026, PV sherbimi sipas reparteve, Kontr.nr.607/1 dt.25.03.2026