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922,800 lekë

Agjencia e Funksioneve të Patransferueshme Klos (0625)EA ENGINEERING

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice18726540022025
InstitutionAgjencia e Funksioneve të Patransferueshme Klos (0625) 2654002
BeneficiaryEA ENGINEERING
BranchMat
Category Sherbime te tjera 922,800
Amount922,800 lekë
Invoice descriptionAgj.Funks.Patrans.Klos (2654002) Lik.Sherbime te tjera (Panair e Fest Folk Klosi Edic.i 6-te).Urdh.Prok.Nr.5 Dt.10.09.2025.Ftese oferte.Njoft.fit.app.Fat.Nr.39/2025 Dt.06.10.2025.Situac.Dt.23.09-05.10.2025.Proc.verb.kry.sherb.Dt.06.10.2025.