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804,000 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice51010160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLEL Medical
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 804,000
Amount804,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp blerje materiale prodh vulash, up 37 dt 7.10.25, ft of dt 8.10.25, nj fit dt 8.10.25, fat 7/2025 dt 14.10.25, fh 25 & pv dt 14.10.25