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40,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)V.A.L.E RECYCLING

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice10310130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryV.A.L.E RECYCLING
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 40,800
Amount40,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Mbetjet spitalore,UP nr 17 dt 12.12.23,PV nr 5 dt 12.12.23,kontrat nr 621 dt 13.12.23, fatur nr 2983/2023 dt 18.12.23