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76,800 lekë

Aparati Ministrise se Shendetesise (3535)HASIMAJ ELEVATOR CO

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice19610130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 76,800
Amount76,800 lekë
Invoice description1013001 Min Riparim i Ashensorit ne MSHMS Urdher prok nr 30 dt 16.04.2025 Formular oferte dt 15.04.2025 dt 12.04.2025 dt 14.04.2025 PV fitues nr 1686/2 dt 16.04.2025 Sit dt 18.04.2025 PV dt 18.04.2025 Fat nr 71/2025 dt 18.04.2025