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502,440 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)MEDFAU

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice28910061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryMEDFAU
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 502,440
Amount502,440 lekë
Invoice description1006157 ISHTI 2025, lik ft bl mat speciale, up nr 12029/2 dt 3.12.2025, njoft fit dt 10.12.2025, kontr nr 12029/9 dt 10.12.2025, ft nr 10888/20225 dt 30.12.2025, fh dt 30.12.2025, pv md dt 30.12.2025