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134,352 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Express Air Conditioning

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice48610141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 134,352
Amount134,352 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik blerje pajisje zyre, up nr 146 dt 18.8.25 ft oferte nr 1062/5 dt 20.8.2025 njof fituesi nr 1062/6 dt 25.8.2025 ft nr 517 dt 3.9.2025 fh nr 2 dt 3.9.2025 pvmd nr 1062/9 dt 3.9.2025