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115,800 lekë

Drejtoria e shendetit publik Bulqize (0603)Marjeta Osmani

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice8410130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMarjeta Osmani
BranchBulqize
Category Uniforma dhe veshje te tjera speciale 115,800
Amount115,800 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim shpenzime per aktivitetin ''Tetori Roze'', up nr.25 date 14.10.2025,fature nr.23/2025 dt.10.11.2025,sit. nr. 25 date 30.10.2025 proces verbal dt.30.10.2025.