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66,000 lekë

Aparati Ministrise se Shendetesise (3535)Marjola Haxhiraj

Payment record

Executed07.01.2026
Registered19.12.2025
Invoice83910130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Sherbime te tjera 66,000
Amount66,000 lekë
Invoice description1013001 min Shend Blerje materiale pastrimi per MSHMS Urdh prok nr 97 dt 12.12.2025 PV Fitues dt 12.12.2025 PV marre ne dorezim dt 15.12.2025 Flete hyrje nr 36 dt 15.12.2025 Fat 49/2025 dt 15.12.2025