A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

118,800 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → NOMIZA

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice3310130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNOMIZA
BranchKruje
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime speciale (dizinfektimi) up.nr 07/2025 dt 28.03.2025 fik fat.nr 32 dt.02.04.2025