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162,000 lekë

Ndermarrja e Sherbimeve Publike (3731)MARKETING - DISTRIBUTION

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice3521380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryMARKETING - DISTRIBUTION
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 162,000
Amount162,000 lekë
Invoice descriptionkancelari dhe sherbim per funks mater pajis zyr,Up nr 1/1 dt 04.03.2026,ftes ofert dt 05.03.2026,njof fitus,relac dt 19.03.2026,fat nr 3 dt 16.04.2026,flh nr 2 dt 16.04.2026,procverbal mar dorez dt 16.04.2026 per nderma sherb publik sr 2026