Home Treasury Transactions

56,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Danjel Gjoka

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice7610131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDanjel Gjoka
Branch
Category Shpenzime te tjera transporti 56,000
Amount56,000 lekë
Invoice description1013148 Drej. Rajon OSHKSH - sher. larje autpmj., uprok nr 32 dt 17.02.26, ft of dt 17.02.26, pv shpallje fit dt 24.02.26, Kontrate nr 459/7 dt 26.02.2026, ft nr 2 dt 10.08.26, situac sherbimi dt 10.08.26