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75,360 lekë

Komiteti i Ndihmes Ligjore (3535)Marjola Haxhiraj

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice67710141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,360
Amount75,360 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024, lik materiale pastrimi, up nr 496 dt 4.10.2024 ft oferte nr 2015/7 dt 4.10.2024 njof fituesi dt 14.10.2024 pvmd nr 2015/15 dt 18.10.2024 ft nr 33/2024 dt 18.10.2024 fh nr 10 dt 18.10.2024