Home Treasury Transactions

48,787 lekë

Komisioni i Prokurimit Publik (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice52210900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 48,787
Amount48,787 lekë
Invoice description1090001 KPP 2026- shpz per qiramarrje ambjentesh, kontr ne vazh dnr 1211/1 dt 16.11.2020 fat nr 2240 dt 03.07.2026