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102,000 lekë

Komisioni i Prokurimit Publik (3535)E U R O K O N T A K T

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice12010900012021
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryE U R O K O N T A K T
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,000
Amount102,000 lekë
Invoice description1090001-Kom.Prok.Publik, lik ft vendosje konstruksione metalike, up nr 260/1 dt 17.03.2021, njoft fit dt 23.03.2021, kontr nr 260/8 dt 02.04.2021, nr ft 6/2021 dt 06.04.2021, fh dt 06.04.2021, pv md dt 06.04.2021