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814,800 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)PL 97 GROUP

Payment record

Executed03.10.2025
Registered30.09.2025
Invoice24210051112025
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryPL 97 GROUP
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 814,800
Amount814,800 lekë
Invoice description1005111 ISUV- blerje materiale pastrimi, up nr 642 dt 28.07.25, ftese oferte nr 642/1 dt 28.07.25, klas perfund dt 01.08.25, fature nr 69 dt 27.08.25, fh nr 61 dt 27.08.25, pv md dt 27.08.25