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10,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → Drilon Losha

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1110130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDrilon Losha
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim furnizime vetevendosje sherbime automjeti miratim kerkese,urdher prok nr 2.dt.01.02.2024 fat.nr01/2024 dt.06.02.2024sit.sherb.dt.06.02.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Drejtoria e shendetit publik Bulqize (0603) "SAFE" 118,800