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60,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice10310131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor materiale promocioni fat nr 101 dt 11.11.2025 pv 189/2 dt 06.11.2025 ud 348 dt 25.11.2025 up nr 9 dt 06.11.2025 fh nr 4 dt 11.11.2025 pv dorezim 1920 dt 11.11.2025