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110,388 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA E TIRANES

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11210161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 110,388
Amount110,388 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 1518 dt 02.07.2026, listepagese