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86,400 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice5010130762023
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,LIK FAT NR 132 DATE 29.05.2023,PER SHERBIM ME SISTEM ALARMI PER MUAJIN MAJ 2023,PER KONT NR 3/7 DATE 15.03.2023,UB NR 4910.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE 17,940