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140,600 Albanian lekë

Spitali Psikiatrik Elbasan (0808) → LOERMA

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice17810130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryLOERMA
Branch —
Category Sherbime te tjera 140,600
Amount140,600 Albanian lekë
Invoice description1013059 Sp.Psikiatrik,Sherbim dezinfektimi,UP nr.233 dt.31.03.2026,Ft.Oferte,NjF nr.250/1 dt.09.04.2026,Kontrate nr..259 dt.09.04.2026,fature nr.678/2026 dt.01.07.2026,PV sherbimi