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2,855,162 lekë

Aparati Ministrise Arsimit e Shkences (3535)FARMA NET ALBANIA

Payment record

Executed09.05.2025
Registered07.05.2025
Invoice26610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFARMA NET ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,855,162
Amount2,855,162 lekë
Invoice descriptionMAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 5761,5760,5763/2025 dt 03/04/2025,Fl hyrja nr 12,8,6 dt 03/04/2025