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99,750 Albanian lekë

Drejtoria e shendetit publik Mirdite (2026) → NDUE JAK LUSHI

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice9110130382024
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDUE JAK LUSHI
BranchMirdite
Category Materiale per funksionimin e pajisjeve te zyres 99,750
Amount99,750 Albanian lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) BLERJE GRILLA ROLLER MAT TE BUTA UP NR 17 DT 07.10.2024,P-V DT 14.10.2024 FAT 6/2024 DT 14.10.2024 F-H NR 24 DT 14.10.2024.