Home Treasury Transactions

1,879,293 lekë

Aparati Ministrise se Shendetesise (3535)"TAULANT" SHPK

Payment record

Executed08.05.2023
Registered27.04.2023
Invoice30610130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,879,293
Amount1,879,293 lekë
Invoice description1013001 Min Shend Projekt-Preventi per QSH&Amb (2023-2024), Urdh prok nr 573 dt 11.10.2022, Njof fit nr 3943/9 dt 13.12.2022, Kont nr 3943/12 dt 14.12.2022, Shkres nr 54 dt 03.03.2023, Fat nr 26/2023 dt 03.04.2023, Situac projektimi