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112,572 lekë

Drejtoria e shendetit publik Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice2910130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Uje 112,572
Amount112,572 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM KONTRATE NR 8424 FATURE DT 25.02.2026