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98,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Viollca Lamcaj

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice5910130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryViollca Lamcaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000
Amount98,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzime per Grilat e Zyres,UP nr 12 dt 29.04.26,pv dorezim 194/4.dt04.05.2026,fatur nr 24/2026 dt 04.05.26,hyrje nr 13 dt 04.05.26