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119,800 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)K E B SHPK

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice9410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryK E B SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,800
Amount119,800 lekë
Invoice description1013142 QKTVDHF - 602 shp per mirembajtje kondicioneresh, kerkesa nr 84 dt 4.8.25, uprok nr 84/2 dt 6.8.25, pvleres nr 84/3 dt 8.8.25, pvmd dt 11.8.25, ft nr 22 dt 11.8.25