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77,300 Albanian lekë

Spitali Lushnje (0922)T R I M E D

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice62010130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 77,300
Amount77,300 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.84335 dt.10.08.2026, FH nr.223 dt.10.08.2026, PV marrje dorezim dt.10.08.2026, kontr.nr.1449 dt.20.07.2026