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93,600 Albanian lekë

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

Payment record

Executed03.08.2022
Registered01.08.2022
Invoice8910130352022
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryKLARON SH.P.K
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 93,600
Amount93,600 Albanian lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.187 DATE 26.07.2022, Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera. MUAJI KORRIK 2022.