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1,054,800 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)Watt Co

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice26610061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryWatt Co
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,054,800
Amount1,054,800 lekë
Invoice description1006157 ISHTI 2025, lik ft mirmb laboratori, up nr 10048/6 dt 28.10.2025, njoft fit dt 28.10.2025, kontr nr 10048/19 dt 13.11.2025, ft nr 297/2025 dt 21.11.2025, pv md dt 20.11.2025