Home Treasury Transactions

795,660 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice2710130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 795,660
Amount795,660 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Karburant ftese per oferte dt 04.03.2026 njoft fit dt06.03.2026 fat nr3508 pv dorez fh nr2 dt10.03.2026 up nr2 dt02.03.2026