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118,872 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice4110131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,872
Amount118,872 lekë
Invoice description1013148 Drej. Rajon OSHKSH - bl mat elektrike, hidraulike, uprok nr 58 dt 15.4.26, oferta dt 23.04.26, pv shpallje fit nr 996/8 dt 23.04.26, pvmd nr 995/9 dt 27.04.26, ft nr 15 dt 27.04.26, fh nr 3 dt 27.04.26