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95,000 lekë

Drejtoria e shendetit publik Delvine (3704) → ALBANA BUZHERI

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice10210130262025
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBANA BUZHERI
BranchDelvine
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,000
Amount95,000 lekë
Invoice descriptionLIK mirembajtje DSHP Delvine 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria e shendetit publik Delvine (3704) ALBANA BUZHERI 95,000