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262,800 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)PL 97 GROUP

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice10210120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryPL 97 GROUP
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,800
Amount262,800 lekë
Invoice description1012014 qendra muzeore berat urdher prokurimi 9 dt 10.07.2026 ftese oferte 79 dt 14.07.2026 njoftim fituesi fat 53 dt 06.08.2026 flete hyrje 8 dt 06.08.2026 pvmd dt 06.08.2026 materiale pastrimi