Home Treasury Transactions

99,400 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)O L S O N I

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice72010141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryO L S O N I
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,400
Amount99,400 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik materiale zyre te pergjithshme, up nr 212 dt 17/12/24 vleresimi ofertave nr 1861/5 dt 19.12.24 njof fituesi nr 1861/6 dt 20.12.24 pvmd nr 1861/7 dt 24.12.24 ft nr 1105 dt 24.12.24 fh nr 11 dt 24.12.24