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108,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → Anadea

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice3510130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryAnadea
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 108,000
Amount108,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime tek laboratoret e ujit, UP nr.06 dt.10.04.2021, fat nr.8/2021 dt.13.04.2021,situacion.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Drejtoria e shendetit publik Bulqize (0603) Dritan Xheka 120,000