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30,000 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → FATMIRA KALIQI

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6010130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFATMIRA KALIQI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE DHE SHERBIME SPECIALE UP 06.03.2026 FAT NR 9 DT 18.05.2026