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119,240 lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6110130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Blerje dokumentacioni 119,240
Amount119,240 lekë
Invoice description2026-NJ.V.K.SH Blerje dokumentacioni urdh ngrit komision nr 12 urdh blerj mall dt12.06.2026 pv marr nr 10 lik fat nr 388/2026 fh nr 7 dt17.06.2026 list kerkese dt07.05.2026