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6,200 lekë

Drejtoria e shendetit publik Lac (2019) → FERIDE BAJRAMI

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice19010130752024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFERIDE BAJRAMI
BranchLaç
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,200
Amount6,200 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime per mirembajtjen e ambienteve.Kerkese dt 20.12.2024.p-v testim tregu dt 20.12.2024,p-v vendosje dt 23.12.2024.P-v argumentim fondi dt 20.12.2024.Fature nr 10/2024 dt 23.12.2024.

Others with the same invoice number

the invoice number repeats within an institution
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18.07.2024 Sp. Laç (2019) EKM Konstruksion & Teknologji 538,020