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92,400 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice7010130352025
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, FAT.NR.311/2025 DT.30.06.2025 Kontrate Nr.3/11 Prot.date 25.02.2025 Sistem Alarmi QERSHOR 2025.