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270,000 lekë

Drejtoria e shendetit publik Mat (0625)MARKETING - DISTRIBUTION

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice14110130372025
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryMARKETING - DISTRIBUTION
BranchMat
Category Kancelari 270,000
Amount270,000 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Urdh.Prok.Nr.33 Dt.25.09.2025.Ftese per oferte.Njoft.fit.app.Fat.Tat.Nr.8131/2025 Dt.08.10.2025.Fl.Hyrje Nr.12,12/1,12/2 Dt.08.10.2025.Proc.verb.mare dorez.Dt.08.10.2025.