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107,160 lekë

Shkolla Shqiptare e Administratës Publike (3535)UNIVERS PROMOTIONS

Payment record

Executed18.03.2026
Registered13.03.2026
Invoice6710870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 107,160
Amount107,160 lekë
Invoice description1087014- ASPA , Lik materiale per traj projektit ''EU 4Circular Economy'', kont nr.984/1 dt 18.6.25 , shkresa nr.984/3 dt 30.10.24 autrz nr.157/3 dt 12.2.26 , urdh nr.49 dt 6.3.26 , progr bashkgj , ft nr.354 dt 16.2.26 , fh nr.2 dt 16.2.26