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1,514,400 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Skyline SC

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice14010061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiarySkyline SC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,514,400
Amount1,514,400 lekë
Invoice description1006157 ISHTI 2026, lik ft bl ene metalike, kontr nr 4753/4 dt 05.06.2026, MK nr 1430/18 dt 01.06.2026, ft nr 50/2026 dt 18.06.2026, fh dt 18.06.2026, pv md dt 18.06.2026