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3,500 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → VALENTINA FRASHËRI

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice8010130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHËRI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 Albanian lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Qershor 2025 lik fat nr 208/2025 dt14.07.2025