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91,500 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Security Solution - Distribution (SSD)

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice16610121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiarySecurity Solution - Distribution (SSD)
BranchDiber
Category Te tjera materiale dhe sherbime speciale 91,500
Amount91,500 lekë
Invoice description2025 Shkolla e Mesme 1012140 Materiale dhe paisje kontrolli,up nr 23 dt 06.10.2025,pv ofertash,ft nr 5045 dt 20.10.2025,pv marrje dorezim ,fh nr 18 dt 21.10.2025