Home Treasury Transactions

8,400 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice24310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 8,400
Amount8,400 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, KOSULENCE PROKURIMI PUBLIK PER DRSHP URDHER 119 DT 18.05.2026 VENDIMI 245 DT 17.04.2026 FAT 297 DT 14.05.2026