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1,197,000 lekë

Drejtoria e shendetit publik Kavaje (3513)KASTRATI ENERGY

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice10710130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryKASTRATI ENERGY
BranchKavaje
Category Karburant dhe vaj 1,197,000
Amount1,197,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE BLERJE KARBURANTI UP 223 DT 26.05.2025 KONTRATE 223/5 DT 30.06.2025