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120,000 lekë

Aparati Ministrise se Shendetesise (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed11.11.2024
Registered04.11.2024
Invoice56810130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1013001 Min Shend shpenz per udhet ,autorizim nr 4075.1 dt 01.10.24,urdh prok nr 69 dt 02.10.2024,ftese ofert nr 4075.7 dt 02.10.2024,proc verb nr 4075.8 dt 02.10.24,njoft fit 02.10.24,proc verb perf procedure 02.10.24,fat nr 798 dt 03.10.2