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948,000 lekë

Drejtoria e shendetit publik Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13110130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenzime per mirembajtjen e objekteve ndertimore 948,000
Amount948,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.48/2025 DT.18.11.2025 Kontrate Nr.5/13 Prot.date 15.10.2025 Sherbim i lyerjes dhe riparime te objektit te NJVKSH Librazhd 2025