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119,340 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)XH - N - SH GROUP

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1710131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Sherbime te tjera 119,340
Amount119,340 lekë
Invoice description1013148 Drej. Rajon OSHKSH - sherbim dezinfektimi, uprok nr 24 dt 10.02.26, pv oferta dt 18.02.26, pv shp fit nr 367/8 dt 19.02.26, ft nr 3 dt 20.02.26, sit sherb nr 367/9 dt 20.02.26, pvmd nr 367/10 dt 20.02.26