Home Treasury Transactions

118,320 lekë

Drejtoria e shendetit publik Has (1812)ALB ICT Consulting

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice3710130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALB ICT Consulting
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 118,320
Amount118,320 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.37/2025 dt.11.06.2025 per Blerje boj per printer dhe leter format A4,kerkes blerje nr.9 dt.10.06.2025,flet hyrje nr.3 dt.11.06.2025,P-V i marrjes ne dorezim dt.11.06.2025.NJVKSH HAS