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26,400 lekë

Komisioni i Prokurimit Publik (3535)Sherbimi Permbarimor ASTREA

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice16210900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiarySherbimi Permbarimor ASTREA
BranchTirane
Category Shpenzime gjyqesore 26,400
Amount26,400 lekë
Invoice description1090001 KPP 2026- pagese shpenz permbarimore, urdh br nr 132 dt 20.02.26, vendim gjyk shk 1 nr 2428 dt 27.10.2023, vendim gjyk apel nr 66 dt 20.10.2022, fat nr 43 dt 23.01.2026