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66,700 lekë

Drejtoria e shendetit publik Pogradec (1529)Eduart Muci

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice11410130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryEduart Muci
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 66,700
Amount66,700 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime juridike,UB nr.4 +PV ofertave nr.23/3 dt.15.01.2025,fature nr.20+AKMD dt.01.09.2025