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234,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ADRIAN DEMA

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice1610042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryADRIAN DEMA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 234,000
Amount234,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik sherb miremb pastrim gjelbrimi,urdh prok nr 18 dt 06.11.2025,ftese oferte 07.11.2025,njof fit 09.11.2025,proc verb dorez dt 18.11.2025,fat nr 10 dt 18.11.2025