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999,720 lekë

Aparati Ministrise se Shendetesise (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed19.01.2026
Registered12.01.2026
Invoice86510130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 999,720
Amount999,720 lekë
Invoice description1013001 min Shend Dekorim per ambjent te jashtem te godines MSHMS Shkresa nr 68/1 dt 29.10.2025 Shkresa nr 4256/1 dt 07.11.2025 Kontrate sherbimi nr 4256/2 dt 10.12.2025 PV marre ne dorezim dt 10.12.2025 Fature nr 87/2025 dt 16.12.2025