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120,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → Dritan Xheka

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice3510130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDritan Xheka
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje fotokopje per vaksinim UP nr.04 dt.10.04.2021, fat nr.7/2021 dt.13.04.2021, fh nr.15 dt.13.04.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2021 Drejtoria e shendetit publik Bulqize (0603) Anadea 108,000