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6,274 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4710550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te tjera 6,274
Amount6,274 lekë
Invoice description1055001 Shk Magjistratures,lik ashensori janar,vazhd kontr nr 499 dt 17.7.2020,fat nr 48 dt 10.02.2026