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150,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)FRIS CONSTRUCTION

Payment record

Executed30.12.2025
Registered20.12.2025
Invoice9610131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 150,000
Amount150,000 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 lyerje ambientesh te brend. te nderteses, uprok nr 133 dt 31.10.25, ft of nr 2892/8 dt 18.11.25, shp fit dt 19.11.25, sit. puni nr 2892/17 dt 04.12.25, pv kry sher nr 2892/18 dt 14.12.25, ft nr 12 dt 4.12.25