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120,000 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → VISCONS GROUP

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice14010130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVISCONS GROUP
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 Albanian lekë
Invoice descriptionTABELE FT NR 31 DT 29.12.2025 NJ.V.K.SHENDETESOR TEPELENE