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394,800 lekë

Aparati Ministrise se Drejtesise (3535)ELECTRON ALBANIA 2008

Payment record

Executed01.07.2025
Registered26.06.2025
Invoice70110140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 394,800
Amount394,800 lekë
Invoice descriptionMinistria e Drejtesise, Materiale elektrike, hidraulike dhe materiale tjera teknike, up nr 302 dt21.5.25, ftes ofert nr2508/3 dt 21.5.25, klas perf, akt konst dt 29.4.25, pv dorzim dt11.6.25,fh nr104-104/1-104/2 dt11.6.25,ft nr456 dt11.6.25