Home Treasury Transactions

14,400 lekë

Aparati Ministrise se Shendetesise (3535)G & L CONSTRUCTION

Payment record

Executed14.09.2023
Registered07.09.2023
Invoice61210130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 14,400
Amount14,400 lekë
Invoice description1013001 Min Shend kolaudim per rikonstruksion qsh,fat nr 317 dt 15.04.2020,proc verb kolaudimi dt 12.12.2020,kontrate nr 4835.8 dt 20.11.2019,ftese oferte nr 4835.3 dt 05.11.2019,shkrese nr 4835.1 dt 10.10.2019,urdh prok nr 43 dt 05.11.2019