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1,116,000 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → NGRACAN 1934

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice9410130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNGRACAN 1934
Branch —
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,116,000
Amount1,116,000 Albanian lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Mirembajtje e fasades se godines se NJVKSH,UP nr 14 dt 25.06.26,ftes of 248/9 dt 02.07.26,njo fit 15.07.26,situacion 248/38 dt 02.09.26,fatur nr 23/2026 dt 02.09.26,pv dorezim 02.09.26