Home Treasury Transactions

597,096 lekë

Spitali Kukes (1818)CURRI- Sh.p.k

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice24710130202026
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryCURRI- Sh.p.k
BranchKukes
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 597,096
Amount597,096 lekë
Invoice description1013020 Spitali Kukes Rikonstruksion detyim n 28675 kont n.1202 dt 11.12.2018 ft 130 dt.29.12.2022 akt kolaudim n 1956 dt 07.11.2023 marr dorezim perhershme n 3075 dt 29.12.2025 situac perfundimtar