Home Treasury Transactions

12,031,900 lekë

Aparati Ministrise se Shendetesise (3535)C O L O M B O

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice92510130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryC O L O M B O
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,031,900
Amount12,031,900 lekë
Invoice description1013001 Min Shend Rikonstusksoni i Spitalit Vlore Urdhër Prokurimi nr. 1525, datë 14.05.2025 Njoftim fituesi nr. 152/17, datë 31.07.2025, Kontr nr.3243/1 dt 04.09.25, Situa pjes 17.11.25-23.12.25,ker dt 20.01.2026 fat nr 54.dt.30.12.2025