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123,688 lekë

Aparati i Keshillit te Ministrave (3535)IT GJERGJI KOMPJUTER

Payment record

Executed23.06.2026
Registered15.06.2026
Invoice21310030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 123,688
Amount123,688 lekë
Invoice description602 Aparati i KM. Shpenzime blerje materiale kancelarie zyre.Ft.nr.1559/2026 dt.20.5.26.FH nr.4 dt.20.5.26.Kontr.nr.1396/4 dt.21.4.26.MK.nr.1763/44 dt.17.2.25.Up.nr.1763 dt.10.10.24.Ft.per of.nr.1396/1 dt.17.3.26.Njoft.fit.nr.1763/40 dt.11.