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95,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)MARA INT SERVICES

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice97110131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 95,000
Amount95,000 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 sherb larje automjeti, uprok nr 24 dt 18.02.25, pv fituesi dt 19.02.25, kontrate nr 423/9 dt 24.02.25, situacion Mars-Dhjetor 2025 nr 423/11 dt 22.12.25, ft nr 263 dt 22.12.25