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4,000 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice5310130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALTIN RROSHI
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime interneti Maj 2026 lik fat nr 18/2026 dt 26.05.2026