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65,500 lekë

Instituti shendetit publik Tirane (3535)ARREDO FAB STUDIO

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice42610130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryARREDO FAB STUDIO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,500
Amount65,500 lekë
Invoice description1013048 ISHP 2025 TPL rirarim dhomave frigoriferike ,urdher nr 289 dt 13.1025, ft nr 1764 dt 29.09.25, pvmd dt 29.09.25