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285,000 Albanian lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Endriana Saliaj

Payment record

Executed19.10.2026
Registered16.10.2026
Invoice9310042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryEndriana Saliaj
Branch —
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 285,000
Amount285,000 Albanian lekë
Invoice description1004254 Shk Ekonomike,lik rip makina qepese,laboratore,urdh proknr 18 dt 18.09.2026,ftese oferte dt 19.09.2026,proc verb perfundimtar dt 28.09.2026,fat nr 3 dt 09.10.2026,proc verb dorez dt 09.10.2026