Home Treasury Transactions

94,800 lekë

Q.Form. Profes. Nr.4 Tirane (3535)GENERAL PLUS

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1010042242025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryGENERAL PLUS
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 94,800
Amount94,800 lekë
Invoice description1004224 Q For Profnr 4,lik mater kabineti autoservis,urdh prok nr 488 dt 13.1.2025,ftese oferte dt 13.11.2025,shpallje fituesi dt 14.11.2025,fat nr 109 dt 19.11.2025,fl hyr nr 33 dt 19.11.2025