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6,336 lekë

Drejtoria e shendetit publik Pogradec (1529)ECO RICIKLIM

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice8710130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryECO RICIKLIM
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 6,336
Amount6,336 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.1361+situacion dt.01.07.2025