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79,140 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice31100420320251
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 79,140
Amount79,140 lekë
Invoice description1004203 KEK 2025 - LIk pritje-percjellje , akt-marrveshje nr.28.10.25 , programi dt 27.10.25 , ft nr.168 dt 29.10.25