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961,152 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)Adel CO

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice4110042062025
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryAdel CO
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 961,152
Amount961,152 lekë
Invoice description%1004206 ISHMT 2025 - Blerje Kuti dhe Dosje per Ruajtje, UP nr 4278/4 dt 18.05.2023, NJF nr 1276/6 dt 13.02.2025, MK nr 1276/12 dt 06.03.2025, Kontr nr 5316 dt 11.12.2025, FT nr 288/2025 dt 18.12.2025, FH nr 5 dt 18.12.2025