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99,780 lekë

Drejtoria e shendetit publik Sarande (3731)Dritan Cumanaj

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1610130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDritan Cumanaj
BranchSarande
Category Ilaçe dhe materiale mjeksore 99,780
Amount99,780 lekë
Invoice descriptionBLERJE MATERIALE REAGENTE PER KLINIKEN DENTARE, FAT NR 1 DT 06.02.2025, UP NR 5 DT 30.01.2025, PV KOMISIONI 05.02.2025, FLH 1 DT 06.02.2025 NGA NJVKSH SARANDE