Home Treasury Transactions

225,600 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)BIOTEK

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice18210171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBIOTEK
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,600
Amount225,600 lekë
Invoice description10171126-AKSHE- Blerje materiale pastrimi Up 1143/3 dt 7.7.2025 Ftes of 1143/4 dt 7.7.2025 Nj fit dt 10.7.2025 Ft 66 dt 14.7.2025 Fh 5 dt 14.7.2025