Home Treasury Transactions

28,638,754 lekë

Aparati Ministrise se Shendetesise (3535)KEVIN CONSTRUKSION

Payment record

Executed29.05.2026
Registered08.05.2026
Invoice27610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKEVIN CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,638,754
Amount28,638,754 lekë
Invoice description1013001 Min Shend Rik Sp Berat viti 2026,Urdh prok nr. 1768, datë 05.06.2025,Kontratë nr. 3242/2, datë 02.09.2025,Nj fit nr. 1768/6, dt 07.08.2025,Sit nr.4 periudha 23.12.2025-28.01.2026,Faturë nr. 4/2026, datë 11.02.2026, ditar DP 25969