Home Treasury Transactions

98,300 lekë

Drejtoria e shendetit publik Sarande (3731)Skender Shuaipaj

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice10310130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySkender Shuaipaj
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,300
Amount98,300 lekë
Invoice descriptionLik mirmbaj pajisje zyre,fat nr 14 dat 09.10.2025,urdher prokur nr 7 dat 03.02.2025,proces verbal prokurimi dat 14.02.2025,proces verbal marje dorezim dat 09.10.2025 per Njvksh Sr 2025