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115,512 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)HEP-2012

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice4010131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryHEP-2012
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,512
Amount115,512 lekë
Invoice description1013151 D.R.O.SH BLERJE MATERIALE PASTRIMI UP NR 2 DT 17.02.2025 FTESE OFERTE FAT NR 22 DT 03.03.2025 F.H NR 2 DT 03.03.2025