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92,400 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14010130352025
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.586 DT.27.11.2025, Kontrate Nr.3/11 Prot.date 25.02.2025 FV Ruajtje Fizike me Sistem Alarmi me Kamera 2025