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119,686 Albanian lekë

Drejtoria e shendetit publik Kucove (0217) → COOP CLIRIM

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice7010130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryCOOP CLIRIM
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,686
Amount119,686 Albanian lekë
Invoice description1013033 blerje materiale pastrimi fat nr 96954/2025 dt 11.09.2025