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94,952 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → MERJEME HALILI

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice13910130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMERJEME HALILI
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,952
Amount94,952 Albanian lekë
Invoice descriptionFT NR 7 DT 30.12.2025 N.V.K.SHENDETESOR TEPELENE