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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHËRI

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice5110130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHËRI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Prill 2025 lik fat nr 147/2025 dt02.05.2025