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41,230 lekë

Drejtoria e shendetit publik Permet (1128)FATMIRA KOTORRI

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice13510130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFATMIRA KOTORRI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,230
Amount41,230 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE RRJETI ELEKTRIK DHE HIDRAULIK FAT NR 670 DT 24.12.2025 U PROK NR 18 DT 10.12.2025 SITUACION DT 24.12.2025