Home Treasury Transactions

52,868 lekë

Drejtoria e shendetit publik Kruje (0716)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice6610130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 52,868
Amount52,868 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Takse vjetore e qarkullimit rrugore 2 makina Makina Kia Carens me targe AA887ZE Makina Mercedez Benz me targe SH3339D lik fat nr 2600394240 nr 2600394231 dt23.06.2026