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119,090 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → EDMIR MYFTARI(K81604502M)

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9510171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryEDMIR MYFTARI(K81604502M)
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 119,090
Amount119,090 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE--SHPENZIME PER MIREMBAJTJE KAZERMASH HIDRAULIKE FAT 106 DT 09.09.2025 UP61 DT 2.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) EDMIR MYFTARI(K81604502M) 119,090