Home Treasury Transactions

210,000 lekë

Drejtoria e shendetit publik Gramsh (0810)Skyline SC

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice7210130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySkyline SC
BranchGramsh
Category Blerje dokumentacioni 210,000
Amount210,000 lekë
Invoice description1013028 NJVKSH Gramsh up nr.7 date 28.04.2026,ftese ofert,njoftim fitues,fat nr.38 date 13.05.2026,flet hyrje nr.4 date 13.05.2026