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117,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)AICOM

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice7310131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryAICOM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 mirembatje dhe rip i paj. kompiuterike, uprok nr 113 dt 08.10.25, of dt 15.10.25, pv fituesi nr 2735/9 dt 16.10.25, ft nr 395 dt 22.10.25, sit sherb nr 2735/10 dt 22.10.25, pvmd dt 22.10.25