Home Treasury Transactions

119,632 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice3410130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHOREAL Expo Group
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 119,632
Amount119,632 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbimi dezinfektim ambjentesh te institucionit, UP nr.03 dt.22.04.2021, fat nr.1/2021 dt.22.04.2021, situacion punimesh..