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16,500 lekë

Drejtoria e shendetit publik Pogradec (1529)FERMERI AGIM RITVAN MALELLARI

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice12510130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFERMERI AGIM RITVAN MALELLARI
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 16,500
Amount16,500 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,UB nr.1 dt.13.01.2025,PV testim tregu nr.19/3 dt.14.01.2025,Autofature nr.4 dt.07.10.2025,AKMD dt.07.10.2025