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17,930 lekë

Drejtoria e shendetit publik Lac (2019) → FERIDE BAJRAMI

Payment record

Executed18.12.2024
Registered16.12.2024
Invoice12410130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFERIDE BAJRAMI
BranchLaç
Category Te tjera materiale dhe sherbime speciale 17,930
Amount17,930 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime elektrike ,hidraulike.Fature nr 9/2024 dt 11.12.2024,f-h nr 22 dt 11.12.2024 sipas kerkeses dt 02.12.2024,p-v testim malli dt 02.12.2024,p-v i hyrjes dt 11.12.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Drejtoria e shendetit publik Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. 33,085