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422,592 lekë

Drejtoria e shendetit publik Librazhd (0821)MEND OIL

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6310130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 422,592
Amount422,592 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.135/2026 DATE 19.05.2026,Kontrate nr 1/7 prot date 11.02.2026 Blerje Karburant per automjetin e NJVKSH Librazhd