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97,700 lekë

Drejtoria e shendetit publik Bulqize (0603)Donika Cani

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice5310130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDonika Cani
BranchBulqize
Category Sherbime te tjera 97,700
Amount97,700 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbime te pajisjeve laboratorike, miratim kerkese,urdher prok nr 12.dt.10.06.2024 fat.nr. 22/2024 dt.15.06.2024,situacion.dt.18.06.2024.