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386,880 lekë

Drejtoria e shendetit publik Kavaje (3513)ELITE GROUP CONSTRUCTION

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice9410130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryELITE GROUP CONSTRUCTION
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 386,880
Amount386,880 lekë
Invoice descriptionNJVKSH KAVAJE SHERBIME PER MIREMBAJTJE OBJEKTE NDERTIMORE, UP NR 319 DT 14.07.2025 FATURE NR 44 DT 27.08.2025 PV KOMISION I PROKURIMIT