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331,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)DIXHI PRINT - AL

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice2310042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 331,800
Amount331,800 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik,miremb korniza,tabela shkolles,urdh prok nr 24 dt 26.11.2025,ftese oferte 27.11.2025,procverb vleresimi dt 27.11.2025,fat nr 2180 dt 23.12.2025,procverb dorez dt 23.12.2025