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139,000 Albanian lekë

Komisioni i Prokurimit Publik (3535) → "P I R R O"

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice104110900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
Beneficiary"P I R R O"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 139,000
Amount139,000 Albanian lekë
Invoice description1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 3674 dt 18.12.24, ft of 3674/1 dt 18.12.24, nj fit dt 19.12.24, fat 419/2024 dt 26.12.24, pvmd 3674/3 dt 26.12.24, fh 44 dt 26.12.24