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95,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Ergys Spahiu

Payment record

Executed25.08.2026
Registered14.08.2026
Invoice35510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryErgys Spahiu
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000
Amount95,000 lekë
Invoice descriptionMA, Sherbim mirembajtje kondicioner, urdh nr 366 dt 14/7/2026, prot 4116/1, pverbal zhvill procedure dt 16/7/2026, fat nr 34/2026 dt 16/7/2026