Home Treasury Transactions

303,439 lekë

Drejtoria e shendetit publik Librazhd (0821)MEND OIL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice14510130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 303,439
Amount303,439 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.288/2025 DATE 09.12.2025, Kontrate Nr.2/6 Prot.date 07.02.2025 Blerje Karburanti per 2025