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135,360 lekë

Drejtoria e shendetit publik Mat (0625) → A.S.G.

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice6710130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryA.S.G.
BranchMat
Category Shpenzime per qiramarrje mjetesh transporti 135,360
Amount135,360 lekë
Invoice descriptionNj.Vend.Kujd.Shend.Mat (1013037)Lik.Qeramarrje mjet transp.U.P Nr.16 dt.17.02.2026.Ftes.of.nr.86/1 dt.17.02.26.Kls.perf.Njof.Fit.Kont.Nr.86/5 dt.01.03.2026.Fat.Nr.1699/2026 dt.30.04.2026.P.V.Sherb.01.03-30.04.2026.Sit.Sherb.01.03-30.04.2026