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34,960 lekë

Aparati Ministrise Arsimit e Shkences (3535)LAURETA BORRI

Payment record

Executed20.08.2026
Registered10.08.2026
Invoice35210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLAURETA BORRI
Branch
Category Te tjera materiale dhe sherbime speciale 34,960
Amount34,960 lekë
Invoice descriptionMA, Blerje lule/kompoz aktvitete, urdh nr 9 pro 2879 dt14/4/2026, ftese oferte nr prot 2879/1 dt 14/4/2026, pverbal marjje dorez dt 20/7/2026, fat nr 74/2026 dt 20/7/2026