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138,277 lekë

Aparati Ministrise Arsimit e Shkences (3535)DIXHI PRINT - AL

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice69810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Sherbime te printimit dhe publikimit 138,277
Amount138,277 lekë
Invoice descriptionMAS, Sherbime printimi(baner, adeziv), urdh nr 46 prot 8105 dt 16/12/2025, ftese oferte nr prot 8105/1 dt 16/12/2025, pverbal zhvill proced dt 30/12/2025, fat nr 2214/2025 dt 30/12/2025