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114,600 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → Anadea

Payment record

Executed28.03.2025
Registered26.03.2025
Invoice2310130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryAnadea
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,600
Amount114,600 Albanian lekë
Invoice description1013039 NJVKSH Peqin Likujduar Shpenzime Mirembajtje Zyre Montime Cmontime,Urdher Prok.Nr.Dt.16.03.2025,Fature Nr.7/2025 Dt.17.03.2025,Proc.dorezimi52/5 Dt.17.03.2025,Proc.Nr.52/4 Dt.16.03.2025