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780,000 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)HASIMAJ ELEVATOR CO

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice18410760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 780,000
Amount780,000 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim servisi, up nr 2468 dt 30.6.2025 ft oferte nr 2468/1 dt 30.6.2025 njof fituesi dt 8.7.2025 urdher nr 2468/2 dt 10.7.2025 pv dt 2468/4 dt 29.7.2025 ft nr 139/2025 dt 29.7.2025