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649,998 lekë

Drejtoria e shendetit publik Lac (2019) → "GEGA CENTER GKG"

Payment record

Executed07.06.2023
Registered05.06.2023
Invoice7310130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
Beneficiary"GEGA CENTER GKG"
BranchLaç
Category Karburant dhe vaj 649,998
Amount649,998 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime karburant ,fature nr 1239/2023 dt 16.03.2023,urdher-prokurimi nr 10 dt 08.03.2023,f-h nr 5 dt 16.03.2023,kontrate nr 99 dt 16.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 25,562