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99,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Viollca Lamcaj

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice5810130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryViollca Lamcaj
BranchMallakaster
Category Blerje dokumentacioni 99,000
Amount99,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Blerje materiale per sherbimin dentar,UP nr 10 dt 23.04.26,pv dorezim 187/2.26,fatur nr 23/2026 dt 04.05.26,hyrje nr 12 dt 04.05.26