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99,750 lekë

Drejtoria e shendetit publik Librazhd (0821)Pavllo Blloshmi

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice12910130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPavllo Blloshmi
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,750
Amount99,750 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.4/2025 DT.17.11.2025 Blerje Materiale Pastrimi dhe Sherbimi 2025