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300,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Alpha Procurement

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice6710131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryAlpha Procurement
Branch
Category Materiale per funksionimin e pajisjeve te zyres 300,000
Amount300,000 lekë
Invoice description1013148 Drej. Rajon OSHKSH - bl tonera, uprok nr 96 dt 03.07.26, ft of nr 1666/1 dt 26.06.26, pv shpallje fit dt 08.07.26, pvmd dt 13.07.26, ft nr 40 dt 13.07.26, fh nr 8 dt 13.07.26