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50,000 lekë

Drejtoria e shendetit publik Kavaje (3513)OZZI GROUP SHPK

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16310130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOZZI GROUP SHPK
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionNJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 505 DT 20.11.2025 FATURE NR 75 DT 28.12.2025