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168,486 lekë

Drejtoria e shendetit publik Gramsh (0810)NAZERI - 2000

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice9410130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryNAZERI - 2000
BranchGramsh
Category Sherbime te sigurimit dhe ruajtjes 168,486
Amount168,486 lekë
Invoice description1013028 NVKSH Gramsh up nr.550/5 dt 05.06.2025,ftese ofert,njoftim fitues,kont nr.550/17 dt 16.06.2025,fat nr.2012 dt 30.07.2025,pvb marrje dorzim