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96,000 lekë

Drejtoria e shendetit publik Librazhd (0821)MIRELA BIÇAKU

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice43/10130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMIRELA BIÇAKU
BranchLibrazhd
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 26.04.2023,PER SHERBIM DIZIFEKTIM AMBIENTET E NJVKSH LIBRAZHD,KLINIKAT DENTARE,U PROKURIMI NR.4 DATE 11.04.2023 PROCES VERBAL DATE 10.04.2023,KONT NR 4/3 DT 30.04.2023.