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8,640 lekë

Drejtoria e shendetit publik Pogradec (1529)ECO RICIKLIM

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice13310130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryECO RICIKLIM
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 8,640
Amount8,640 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largimi i mbetjeve te rrezikshme spitalore,UP nr.4+FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2551 +situacion dt.30.10.2025