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118,948 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice8510130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHOREAL Expo Group
BranchBulqize
Category Pjese kembimi, goma dhe bateri 118,948
Amount118,948 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime per dezinfektim e deratizim objekti,UP nr.05 dt.08.10.2020, fature nr.68 dt.12.10.2020, seri nr.87949069, situacion shpenzimi dt.12.10.2020.