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9,800 lekë

Drejtoria e shendetit publik Bulqize (0603)Drilon Losha

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice11210130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDrilon Losha
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 9,800
Amount9,800 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje sherbime automjeti, up nr.26 dt.03.11.2023,fat nr.09/2023 dt.08.11.2023,situacion sherbimi dt.08.11.2023.