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466,200 lekë

Drejtoria e shendetit publik Permet (1128) → A-T

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9510130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryA-T
BranchPermet
Category Karburant dhe vaj 466,200
Amount466,200 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET KARBURANT FAT NR 1156 DT 10.09.2025 FH NR 08 DT 10.09.2025 U PROK NR 22 DT 22.07.2025 FTES OFERT NR 431 PROT DT 01.09.2025 KONT N R448 PROT DT 03.09.2025 PROCES VERBAL DT 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e shendetit publik Permet (1128) A-T 466,200