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312,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed19.09.2025
Registered15.09.2025
Invoice9410121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000
Amount312,000 lekë
Invoice description1012157 Shk Mes Ekonomike,lik materiale kancelarie ,urdher prok nr 10 dt 15.07.2025,ftese oferte dt 15.7.2025,njof fit dt 18.7.2025,fat nr 2471 dt 02.08.2025,fl hyr nr 5 dt 02.08.2025,proc dorez 2.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) IT GJERGJI KOMPJUTER 312,000