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56,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → Danjel Gjoka

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice7610131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDanjel Gjoka
Branch —
Category Shpenzime te tjera transporti 56,000
Amount56,000 Albanian lekë
Invoice description1013148 Drej. Rajon OSHKSH - sher. larje autpmj., uprok nr 32 dt 17.02.26, ft of dt 17.02.26, pv shpallje fit dt 24.02.26, Kontrate nr 459/7 dt 26.02.2026, ft nr 2 dt 10.08.26, situac sherbimi dt 10.08.26