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99,700 lekë

Drejtoria e shendetit publik Pogradec (1529)SILVANA BARDHO

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice15510130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiarySILVANA BARDHO
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 99,700
Amount99,700 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale dekor per festat e fundvitit,UB nr.13+PV testim tregu nr.437/3 dt.04.12.2025,fature nr.7+FH nr.41+AKMD dt.17.12.2025