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

98,000 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → Viollca Lamcaj

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice5910130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryViollca Lamcaj
BranchMallakaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000
Amount98,000 Albanian lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzime per Grilat e Zyres,UP nr 12 dt 29.04.26,pv dorezim 194/4.dt04.05.2026,fatur nr 24/2026 dt 04.05.26,hyrje nr 13 dt 04.05.26