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99,000 lekë

Drejtoria e shendetit publik Bulqize (0603)Drilon Losha

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1810130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDrilon Losha
BranchBulqize
Category Pjese kembimi, goma dhe bateri 99,000
Amount99,000 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim furnizim vendosje mirembajtje automjeti me up nr.04 date 16.02.2026,fature nr.3/2026 dt.16.02.2026,sit. sherbimesh date 19.02.2026