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598,812 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice72101215725
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 598,812
Amount598,812 lekë
Invoice description1012157 Shk Mes Ekonomike,lik lyerje,miremb, shkolla,urdh prok nr 8 dt 22.06.2025,ftese oferte dt 23.06.2025,procverb vleresimi dt 25.06.2025,proc verb fituesi dt 30.06.2025,fat nr 35 dt 9.07.2025,proc verb dorezimi dt 9.07.2025