Home Treasury Transactions

31,200 lekë

Komisioni i Prokurimit Publik (3535)Sherbimi Permbarimor ASTREA

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice16310900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiarySherbimi Permbarimor ASTREA
BranchTirane
Category Shpenzime gjyqesore 31,200
Amount31,200 lekë
Invoice description1090001 KPP 2026- pagese shpenz permbarimore, urdh br nr 131 dt 20.02.26, vendim gjyk larte nr 00-2024-354 dt 11.07.24, vendim gjyk apel nr 61 (86-2023-868) dt 15.09.2023, fat nr 40 dt 23.01.2026