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80,231 lekë

Sp. Kruje (0716)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice26610130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Sherbime te tjera 80,231
Amount80,231 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbime te integruara te sterilizimit per periudhen 09.06.2026-30.06.2026 kontr sherbimi nr222 dt27.03.2026 lik fat nr 113/2026 dt08.07.2026