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93,600 lekë

Aparati Ministrise se Shendetesise (3535)HASIMAJ ELEVATOR CO

Payment record

Executed01.08.2025
Registered29.07.2025
Invoice40710130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,600
Amount93,600 lekë
Invoice description1013001 Min Shend Riparim i Ashens ne MSHMS Urdher prok nr 51 dt 23.06.2025 Form oferte (Fasal) dt 13.06.25 (Canaj) 12.06.25 (Hasimaj) 11.06.25 Pv fitues nr 2528/5 dt 23.06.2025 Sit dt 27.06.25 Pv dorz dt 27.06.25 Fat 119/2025 dt 30.06.25