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371,506 lekë

Drejtoria e shendetit publik Lac (2019) → Illyrian Guard

Payment record

Executed17.04.2024
Registered15.04.2024
Invoice5010130752024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryIllyrian Guard
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 371,506
Amount371,506 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr939/2024 dt 31.03.2024 sipas amendimit te kontrates nr 46 dt 02.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Sp. Laç (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. 3,000