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11,000 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6210130412026
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 2 + amd date 05.06.2026