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99,120 lekë

Shkolla e Magjistratures (3535)LIBRARI DYRRAHU

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice26010550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,120
Amount99,120 lekë
Invoice description1055001 Shk Magjistratures,lik tonera ,urdh prok nr 14 dt 15.5.2026,ftese oferte dt 18.5.2026,njof fit dt 18.5.2026,fat nr 172 dt 8.06.2026,fl hyr nr 7 dt 8.06.2026