Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → TRIPTIK
| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14810131512025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013151 DROSHKSH VLORE BLERJE MATERIALE UP NR 07 DT 14.10.2025 NJOFT FIT 1264/9 DT 22.10.2025 FAT NR 313 DT 27.10.2025 FH NR 18 DT 27.10.2025 PV I MARJES NE DOREZIM |