Home Treasury Transactions

92,400 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice10910130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBESA SECURITY AL
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 92,400
Amount92,400 lekë
Invoice descriptionNJVKSH LIBRAZHD, LIK.FAT.NR.473 DT.30.09.2025, Kontrate Nr.3/11 Prot.date 25.02.2025 FV Ruajtje Fizike me Sistem Alarmi me Kamera 2025