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118,440 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ARTAN LLOZANA

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice10610131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryARTAN LLOZANA
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 118,440
Amount118,440 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor blerje tonera up nr 11 dt 04.12.2025 pv marrje dorez 2053/3 dt 05.12.2025 fat nr 36 dt 05.12.2025 urdher drejt 353/1 dt 18.12.2025