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118,800 lekë

Drejtoria e shendetit publik Mirdite (2026)HOREAL Expo Group

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice4010130382026
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryHOREAL Expo Group
BranchMirdite
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1013038 Nj.V.K.SH Shpenzime per D.D.D Fat nr 7/2026 dt 08.05.2026 p-v dt 28.04.2026 up nr 05 dt 28.04.2026 sit dt 08.05.2026.