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86,400 lekë

Drejtoria e shendetit publik Librazhd (0821)KLARON SH.P.K

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice3910130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryKLARON SH.P.K
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 86,400
Amount86,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIKUJDIM FAT NR 85 DATE 28.04.2023,PER SHERBIM ME SISTEM ALARMI,PER MUAJIN PRILL 2023,KNTRATE NR 3/7 DATE 15.03.2023,UP NR 3 DATE 20.02.2023,UB NR 4910.