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7,000 lekë

Drejtoria e shendetit publik Kruje (0716)Embedded Systems Design and Production

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice7710130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEmbedded Systems Design and Production
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,000
Amount7,000 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime per mirembajtjen e pajisjeve te zyres urdh per mall dhe sherbime dt14.07.2026 lik fat nr 13167/2026 dt01.07.2026