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49,860 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → BLEDAR LUZI

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice10210130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBLEDAR LUZI
BranchSkrapar
Category Materiale per funksionimin e pajisjeve te zyres 49,860
Amount49,860 Albanian lekë
Invoice description1013044 Shpenzim per materiale per funksionimin e zyrave Fatura nr 232 dt 27.11.2025 NJVKSH Skrapar