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60,000 lekë

Aparati Ministrise se Shendetesise (3535)Electrical Inspection Services Albania

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice53010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryElectrical Inspection Services Albania
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 lekë
Invoice description1013001 Min Shend Kolaudim periodik i dy ashensoreve te MSHMS Urdh prok nr 25 dt 26.06.2026 PV njoft fit nr 3033/4 dt 26.06.2026 Kontrate nr 3033/5 dt 29.06.2026 PV perfundimtar dt 06.07.2026 Fat nr 985/2026 dt 13.07.2026