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29,569 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)EUROSIG SHA

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice2310131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,569
Amount29,569 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjeti, uprok nr 34 dt 25.03.25, pv ofertash dt 26.03.25, pv shpallje fit nr 866/8 dt 26.03.25, ft nr 51006 dt 01.04.25, pvmd nr 866/9 dt 01.04.24