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593,760 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice28610061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 593,760
Amount593,760 lekë
Invoice description1006157 ISHTI 2025, lik ft lyeje godine, up nr 10049/5 dt 26.11.2025, njoft fit dt 10.12.2025, kontr nr 10049/15 dt 10.12.2025,ft nr 81/2025 dt 17.12.2025, pv md dtg 17.12.2025