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86,400 Albanian lekë

Drejtoria e shendetit publik Librazhd (0821) → KLARON SH.P.K

Payment record

Executed19.12.2023
Registered15.12.2023
Invoice14410130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryKLARON SH.P.K
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 86,400
Amount86,400 Albanian lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.293 DATE 11.12.2023,KONTRATE NR 3/7 DATE 15.03.2023, SHERBIM TE RUAJTJES ME KAMERA.