Home Treasury Transactions

573,600 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1410130322024
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 573,600
Amount573,600 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetedor Kruje Karburant ftese per oferte dt 23.01.2024 njftim fituesi dt 23.01.2024 lik fat nr 141 dt25.01.2024 fh nr 1 dt 26.01.2024