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116,400 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LEL Medical

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice49810160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLEL Medical
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 116,400
Amount116,400 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp blerje materiale prodh vulash, up 31 dt 10.9.25, ft of dt 7.10.25, nj fit dt 7.10.25, fat 6/2025 dt 9.10.25, fh 24 & pv dt 9.10.25