Home Treasury Transactions

44,352 lekë

Komisioni i Prokurimit Publik (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice16810900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 44,352
Amount44,352 lekë
Invoice description1090001 KPP 2026- shpz per qiramarrje ambjentesh, fat nr 284 dt 03.02.2026, urdh nr 137 dt 23.02.2026