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99,000 lekë

Drejtoria e shendetit publik Pogradec (1529)ARTEMIS ELEZAJ

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice5510130412026
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim dezifektimi,UB nr.11+PV testim tregu nr.197/3 dt.25.05.2026,fature nr.1+AKMD dt.26.05.2026