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400,000 lekë

Sp. Mat (0625)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice46210130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchMat
Category Shpenz. per rritjen e AQ - studime ose kerkime 400,000
Amount400,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Akt-Ekspertize per godinen e Spitalit Mat.Urdh.Titullari Nr.242 Dt.25.11.2025.Shkr.Mir.Fondi Nr.56/300 Dt.13.11.2025.Marveshje Nr.787/5 Dt.10.10.2024.Fat.Nr.538/2025 Dt.28.07.2025.Akt-Eksp.Nr.1064/5 Dt.28.07.2025.