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34,560 lekë

Drejtoria e shendetit publik Bulqize (0603)MEDI - TEL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice9610130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMEDI - TEL
BranchBulqize
Category Sherbime te tjera 34,560
Amount34,560 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) Likujdim evadim mbeturina spitalore,fat. nr.9677/2025 dt.02.12.2025,situacioni i sherbimit date 02.12.2025 UP. nr.29 dt.02.12.2025