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120,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)SOKOL ISMAILAJ

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice9910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySOKOL ISMAILAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Blerje plera kimik,furnutur bimesh etj,UP nr 14 dt 23.10.25,PV dorezim 387/4 prot dt 24.10.25,fatur nr 8/2025 dt 24.10.25,hyrje nr 16 dt 24.10.25