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240,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)GJL Construction SHPK

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice10110042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryGJL Construction SHPK
Branch
Category Sherbime te tjera 240,000
Amount240,000 lekë
Invoice description1004255 Shk.Karl Gega,lik sherb lyerje,urdh prok nr 54 dt 14.5.2026,ftese oferte dt 18.5.2026,njof fit dt 20.05.2026,kontrate dt 10.06.2026,fat nr 22 dt 28.7.2026,situac dt 28.7.2026