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78,900 Albanian lekë

Drejtoria e shendetit publik Mirdite (2026) → NDUE JAK LUSHI

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice5510130382025
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDUE JAK LUSHI
BranchMirdite
Category Materiale per funksionimin e pajisjeve te zyres 78,900
Amount78,900 Albanian lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038 ) BLERJE PERDE UP NR 11 DT 13.06.2025 FH NR 13 DT 20.06.2025 FT NR 4/2025 DT 20.06.2025