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99,900 lekë

Drejtoria e shendetit publik Bulqize (0603) → Drilon Losha

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice8110130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDrilon Losha
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 99,900
Amount99,900 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim furnizim vetevendosje sherbime automjeti miratim kerkese,urdher prok nr 16.dt.01.08.2024, fat.nr.7/2024 dt.13.08.2024,sit.sherb.dt.13.08.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Drejtoria e shendetit publik Bulqize (0603) Donika Cani 99,400