Home Treasury Transactions

11,000 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2410130412026
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFERMERI AGIM RITVAN MALELLARI
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,ub 1+pv testim tregu 8/3 date 7.1.2026, autofatura 1 + amd date 9.3.2026