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805,787 lekë

Spitali Elbasan (0808)REAN 95

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice16610130162025
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryREAN 95
BranchElbasan
Category Shpenz. per rritjen e AQ - studime ose kerkime 805,787
Amount805,787 lekë
Invoice description2025 Spitali Civil, Projekt për rikons.e godinës së morgut, UP nr 1322 prot dt 19.08.2024, Form.Njoft.Fituesi nr 1322/3 prot dt 26.08.2024, Kontr.nr.1373 prot dt 29.08.2024, Faturë nr 60/2024 dt 28.10.2024