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335,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice14310130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHKELQIM LEVENDI (L36611201E)
Branch
Category Sherbime te tjera 335,000
Amount335,000 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor mirmbajtje paisje zyre u-p nr14 dt15.06.2026 ftesa per oferte njoftim fituesi call profile kontrat fat nr29/2026dt14.07.2026 i marrjes ne dorezim dt14.07.2026 situacion