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90,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)I&V Company

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice5810131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryI&V Company
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 90,000
Amount90,000 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH shpenzime materiale pastrimi u-p nr.5 dt.11.06.2024urdher drejt 131/2 dt.26.07.2024 ftesa per oferte 868/1 dt.12.06.2024fat nr48 dt24.06.2024fl hr nr2 dt.24.06.2024 procesverbal i marrjes ne dorezim