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199,499 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → InfoSoft Office

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2610130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryInfoSoft Office
BranchGramsh
Category Blerje dokumentacioni 199,499
Amount199,499 Albanian lekë
Invoice description1013028 NVKSH Gramsh up nr.2 dt 10.02.2025,ftese ofert,njoftim fitues app,fat nr.2725 dt 19.02.2025,flet hyrje nr.2 dt 19.02.2025