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73,950 lekë

Drejtoria e shendetit publik Skrapar (0232)YOUR MARKET SELIO

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice10610130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryYOUR MARKET SELIO
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,950
Amount73,950 lekë
Invoice description1013044 Materiale pastrimi Fature elektronike nr 84 dt 13 12 2023 kerkese per prokurim dt 04 12 2023 proces verbal Kualidimi dt 13 12 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar