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84,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Besnik Qoku

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice10710061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBesnik Qoku
BranchTirane
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 lekë
Invoice description1006157 ISHTI 2026, lik ft auditim dokumenatcioni, up nr 1349/4 dt 03.04.2026, ft nr 7/2026 dt 23.04.2026, pv md dt 23.04.2026