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149,557 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CARPATHIA ALBANIA

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice10610130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCARPATHIA ALBANIA
Branch
Category Ilaçe dhe materiale mjeksore 149,557
Amount149,557 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime blerje materiale te ndryshme mjeksore etj, Fatura 75 dt 08.07.2026, Flet hyrje 26 dt 08.07.2026, Urdher prokurim 11 dt 25.06.2026, Ftese ofert, Njoftim fituesi, Procesverbal 08.07.2026.