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703,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GMAX Led Sound Light

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice13410870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGMAX Led Sound Light
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 703,200
Amount703,200 lekë
Invoice description1087034 AKPT 2026- sherb logjistik, UP nr 576/02 dt 9.6.2026, ft of nr 576/03 dt 9.6.2026, njof fit nr 576/04 dt 10.6.2026, ft nr 69 dt 25.6.2026, pvmd nr 576/07 dt 25.6.2026