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121,500 lekë

Dega e Kujdesit Paresor Durres (0707)DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice15210130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJTORIA E PERGJTHSHME ASHK
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 121,500
Amount121,500 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QIRAMARRJE AMBJENT FATURE NNR 19 DT 08.09.2025