Home Treasury Transactions

388,450 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice3010130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
Beneficiary"GEGA CENTER GKG"
BranchSarande
Category Karburant dhe vaj 388,450
Amount388,450 lekë
Invoice descriptionlik perfundimtar 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 2025