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100,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)LAURETA BORRI

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice70010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLAURETA BORRI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionMAS, Blerje lule aktivitete MA, urdher ne 603 prot 8169 dt 17/12/2025, pverbal kryerje sherbimi prot 8169/1 dt 18/12/2025, fat nr 73/2025 dt 18/12/2025