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119,424 lekë

Drejtoria e shendetit publik Sarande (3731)DILAVERI-DELVINE

Payment record

Executed14.05.2026
Registered12.05.2026
Invoice5610130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDILAVERI-DELVINE
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,424
Amount119,424 lekë
Invoice descriptionshpenzime pastrimi detergjent,up nr 9 dt 26.03.2026,proces verbal prokurimi dt 08.05.2026,proces verbal marje dorezim dt 11.05.2026,fat nr 108 dt 11.05.2026,flh nr 5 dt 11.05.2026 per njesin vend kujdes shendetesor sr 2026