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98,938 lekë

Drejtoria e shendetit publik Bulqize (0603)Ameis Dent

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice12110130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryAmeis Dent
BranchBulqize
Category Ilaçe dhe materiale mjeksore 98,938
Amount98,938 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim blerje matriale dentare miratim kerkese,urdher prok. nr.30 dt.12.12.2024 fhnr.26.dt.18.12.2024 fature nr.424/2024 date 18.12.2024.pvmd.date18.12.2024.