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66,000 lekë

Komisioni i Prokurimit Publik (3535)MARKETING - DISTRIBUTION

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice99610900012025
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000
Amount66,000 lekë
Invoice description1090001 KPP- blerje materiale kancelarie, up nr 797 dt 12.11.25, ft of nr 3169/4 dt 12.11.25, njoft fit dt 18.11.25, fat nr 9651 dt 02.12.25, fh nr 20 dt 02.12.25, pv md 02.12.25