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100,800 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MARJO - MONDI

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice6010130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMARJO - MONDI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 100,800
Amount100,800 Albanian lekë
Invoice descriptionNJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 36 DT 23.06.2025