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18,980 lekë

Drejtoria e shendetit publik Gramsh (0810)MOTO-MANIA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice16410130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMOTO-MANIA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 18,980
Amount18,980 lekë
Invoice description1013028 NJVKSH Gramsh,up nr.22 date 11.12.2025,procesverbal,fat nr.755 date 18.12.2025,flet hyrje nr.12 date 18.12.2025