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6,912 lekë

Drejtoria e shendetit publik Pogradec (1529)ECO RICIKLIM

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice9710130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryECO RICIKLIM
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 6,912
Amount6,912 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim i largimit te mbetjeve te rrezikshme spitalore,UP nr.4+OF nr40/14 dt.24.02.2025,NJF dt.25.02.2025,fatire nr.1654+situacion dt.05.08.2025