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894,000 lekë

Drejtoria e shendetit publik Librazhd (0821)2Z KONSTRUKSION

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice87/10130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
Beneficiary2Z KONSTRUKSION
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 894,000
Amount894,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.24 DATE 05.08.2026, Kontrate Nr.7/15 Prot.date 21.07.2026 Sherbim i lyerjes dhe riparime te laboratoreve te NJVKSH Librazhd