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60,000 lekë

Aparati Ministrise se Shendetesise (3535)ALFA ATEST d o o Dega Shqiperi per testim teknik

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice30010130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALFA ATEST d o o Dega Shqiperi per testim teknik
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 lekë
Invoice descriptionMin Shend Kolaudim periodik i dy ashensoreve te MSHMS Urdher prok nr 39 dt 30.04.2025 Procerverbal nr 1762/3 dt 30.04.2025 Kontrate nr.1762/4 dt 05.05.2025 Procesverbal marrje ne dorezim dt 22.05.25 Fature nr 39/2025 dt 22.05.25