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119,400 Albanian lekë

Drejtoria e shendetit publik Has (1812) → AMI ARLI

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3910130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryAMI ARLI
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 Albanian lekë
Invoice description1812.1013029,sa lik. ft. 13/2026 dt.26.05.2026 urdh.kerkes blerje nr.8 dt.21.05.2026 "Riparim i kondicionerit ne zyra",situac dt.26.05.2026,PVMD dt.26.05.2026.NJVKSH HAS