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4,000 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice6710130322026
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 lik fat nr 20/2026 dt 23.06.2026