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55,000 lekë

Drejtoria e shendetit publik Kavaje (3513)OZZI GROUP SHPK

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice4810130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOZZI GROUP SHPK
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,000
Amount55,000 lekë
Invoice descriptionNJVKSH KAVAJE MIREMBAJTJE APARATURE UP NR 189/1 DT 21.04.2025 FAAURA NR 16 DT 26.05.2025