Home Treasury Transactions

180,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Express Air Conditioning

Payment record

Executed08.01.2026
Registered05.01.2026
Invoice1410042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 180,000
Amount180,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik montim e mbushje me gaz kondic,urdh prok nr 22 dt 17.11.2025,ftese oferte dt 18.11.2025,njoffitues dt 19.11.2025,fat nr 733 dt 12.12.2025,proc verb dorez dt 12.12.2025