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120,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)NGRACAN 1934

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice4010130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNGRACAN 1934
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Mirembajtja e zyrave,UP nr 8 dt 09.03.26,fatur nr 10/2026 dt 17.03.26,akt-konstatim 17.03.26