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703,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)PL 97 GROUP

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice72310141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPL 97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 703,200
Amount703,200 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik materiale pastrimi, up nr 218 dt 20/12/2024 ft oferte nr 1818/5 dt 23.12.2024 njof fituesi dt 26.12.2024 pvmd nr 1818/7 dt 30.12.2024 ft nr 90 dt 30.12.2024 fh nr 12 dt 30.12.2024