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963,382 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice61410130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
Branch
Category Te tjera materiale dhe sherbime speciale 963,382
Amount963,382 lekë
Invoice description1013022 Spitali Lushnje per sa lik sherbimi i integruar i sterilizimit, fat.nr.149 dt.11.08.2026, PV komisionit nr.1567/5 dt.14.08.2026, PV sherbimi sipas reparteve, Kontr.nr.1250 dt.18.06.2026