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7,000 lekë

Drejtoria e shendetit publik Kruje (0716)Embedded Systems Design and Production

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice7610130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEmbedded Systems Design and Production
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,000
Amount7,000 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve te zyres urdher nr 222 dt 03.07.2025 fature shitje nr 10457/2025 dt 25.06.2025