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9,986,424 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed21.06.2021
Registered17.06.2021
Invoice3310139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 9,986,424
Amount9,986,424 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-TVSH per Objektin Ndert Spit i ri Semund te Brend faza II QSUT,Ndertesa 2.sipas sit nr 34 periu 1.5-31.5.21.kont shtese nr 1 dt 14.4.21.sipas aut nr 1099/5 dt 1.4.21.fat nr 5/2021 dt 10.6.2021