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187,200 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)Donika Dauti

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice3410042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryDonika Dauti
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,200
Amount187,200 lekë
Invoice description1004234 AgjKAFPK,lik mater pastrimi,urdh prok nr 19 dt 3.12.2025,ftese oferte dt 3.12.2025,renditja dt 4.12.2025,fat nr 8 dt 15.12.2025,fl hyr nr 5 dt 15.12.2025