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93,000 lekë

Drejtoria e shendetit publik Librazhd (0821)Florenca Dervishi

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice14910130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFlorenca Dervishi
BranchLibrazhd
Category Sherbime te tjera 93,000
Amount93,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.3/2025 DATE 11.12.2025, Shpenzim per blerje UPS per kompjuterat 2025