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104,400 lekë

Aparati Ministrise se Shendetesise (3535)EURO-GIPS-CONSTRUCTION

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice76410130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEURO-GIPS-CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 104,400
Amount104,400 lekë
Invoice description1013001 min Shend Sherbim riparim i portes se jashtme dhe portes hyrese urdh prok nr 89 dt 14.11.2025 Njof fitues (PV Fitues) dt 13.11.2025 PV marrje ne dorez 25.11.2025 Fat nr 248 dt 26.11.2025