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94,801 lekë

Aparati Ministrise se Shendetesise (3535)Marjola Haxhiraj

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice58610130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Sherbime te tjera 94,801
Amount94,801 lekë
Invoice description1013001 min Shendet Blerje materiale pastrimi per MSHMS Urdh prok nr 64 dt 29.08.2025 PV 10.09.2025 Njoftim fituesi PV marre ne dorezim 18.09.2025 Flete hyrje nr 24 dt 18.09.2025 Fature nr 17/2025 dt 18.09.2025