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99,560 lekë

Drejtoria e shendetit publik Sarande (3731)Dritan Cumanaj

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1710130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDritan Cumanaj
BranchSarande
Category Ilaçe dhe materiale mjeksore 99,560
Amount99,560 lekë
Invoice descriptionBLERJE MATERIALE MJEKIMI, FAT NR 2 DT 06.02.2025, UP NR 6 DT 30.01.2025, PV KOMISIONI 05.02.2025, FLH 2 DT 06.02.2025 NGA NJVKSH SARANDE