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92,400 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice4810130352025
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.200 DATE 30.04.2025,Kontrate Nr.3/11 Prot.date 25.02.2025 FV Ruajtje Fizike me Sistem Alarmi me Kamera 2025.