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1,900,800 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice13410061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryVELA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,900,800
Amount1,900,800 lekë
Invoice description1006157 ISHTI 2026, lik ft bl ene plastike, up nr 1430 dt 24.03.2026, njoft fit dt 15.05.2026, kontr nr 4078/2 dt 15.05.2026, ft nr 104/2026 dt 19.05.2026, fh dt 19.05.2026