Home Treasury Transactions

800,000 lekë

Drejtoria e shendetit publik Sarande (3731)"GEGA CENTER GKG"

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice2010130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
Beneficiary"GEGA CENTER GKG"
BranchSarande
Category Karburant dhe vaj 800,000
Amount800,000 lekë
Invoice descriptionlik pjesor nafte fat nr 633 dt 07.02.2025, up nr 4 dt 23.01.2025, ftesa per oferte, flh 3 dt 07.02.2025 nga njesia vendore e kujdesit shendetesor sarande