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167,016 lekë

Drejtoria e shendetit publik Gramsh (0810)NAZERI - 2000

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice9410130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryNAZERI - 2000
Branch
Category Sherbime te sigurimit dhe ruajtjes 167,016
Amount167,016 lekë
Invoice description1013028 NJVKSH Gramsh up nr.474 date 26.05.2026,ftese ofert,njoftim fitues app,kont nr.496 date 01.06.2026,fat nr.1684 date 30.06.2026