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150,000 lekë

Komisioni i Prokurimit Publik (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice25010900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000
Amount150,000 lekë
Invoice description1090001 Kom Prok Publik 2024, shpenz qera salle, kerkese nr 655 prot dt 18.03.2024, urdher nr 655/1 dt 19.03.2024, kontrate nr 65/2 dt 19.03.2024, fature nr 43 dt 27.03.2024, proc verb per kryerjen e sherbimit nr 655/3 dt 27.03.2024