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99,400 lekë

Drejtoria e shendetit publik Bulqize (0603) → Donika Cani

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice8110130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDonika Cani
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,400
Amount99,400 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbime kompjuterave dhe printerave, miratim kerkese,urdher prok nr 15.dt.24.07.2024 fat.nr. 28/2024 dt.12.08.2024,pv marrje ne dorezim date 12.08.2024..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2024 Drejtoria e shendetit publik Bulqize (0603) Drilon Losha 99,900