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454,248 lekë

Spitali Gjirokaster (1111)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice55910130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 454,248
Amount454,248 lekë
Invoice description1013018 Spitali Gjirokaster sherbim sterilizimi fat nr 105 /2026 dt 30.06.2026 kontr 1518 dt 09.06.2026