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564,300 lekë

Drejtoria e shendetit publik Peqin (0827) → A&T

Payment record

Executed25.03.2025
Registered18.03.2025
Invoice2210130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryA&T
BranchPeqin
Category Karburant dhe vaj 564,300
Amount564,300 lekë
Invoice description1013039 NJVKSH Peqin Likujduar Blerje Karburant Diesel,Fature Nr.156/2025,Date.20.02.2025,Urdher Prokurimi Nr.4.Date.11.02.2025,Proces -Fituesi Date.13.02.2025,F.Hyrje Nr.3.Date.20.02.2025