Medikal - Sal

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

120 kValue, lekë

1Payments

1Institutions

03.2022 – 03.2022Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Dega e Kujdesit Paresor Fier (0909)	1	119,712

What it was paid for

Category	Payments	Value, lekë
Shpenzime per te tjera materiale dhe sherbime operative	1	119,712

Payments to Medikal - Sal

1 payments

Executed	Institution	Expense category	Amount	Invoice
16.03.2022 reg. 15.03.2022	Dega e Kujdesit Paresor Fier (0909)	Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 2 prot 66/1 dt 21.1.2022,kontr 66/4 dt 24.1.2022,akt-kolaud 66/7 dt 25.1.2...	119,712	4410130072022