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623,285 lekë

Sp. Berati (0202)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed31.07.2026
Registered28.07.2026
Invoice49510130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 623,285
Amount623,285 lekë
Invoice description1013064 Spitali Berat pagese sherbimi sterilizimi 1-8.06.2026 , kontrata nr.2864, dt.19.06.2026, raporti permbledhes nr.429, dt.03.07.2026, Akt rakordimi nr.3286, dt.22.07.2026, fatura nr.100, dt.30.06.2026