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127,500 lekë

Drejtoria e shendetit publik Lac (2019)Lindita Jushaj

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice0810130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryLindita Jushaj
BranchLaç
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 127,500
Amount127,500 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Marrje me qera ambiente ne perdorim.Kontrate nr 10 dt 10.01.2025.Shkrese nr 24 dt 16.01.2025.Muaji Janar 2025.