A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,940 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → FERIDE FEJZAJ

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice13110130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFERIDE FEJZAJ
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940
Amount119,940 Albanian lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Materiale Pastrimi,UP nr 26 dt 05.12.25,fatur nr 31/2025 dt 09.12.25,hyrje nr 26 dt 09.12.25,PV dorezim 09.12.25