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300,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)OZZI GROUP SHPK

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice2810042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000
Amount300,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik shpenz aktivitet shkolle,urdh prok nr 33 dt 17.12.2025,ftese oferte 17.12.2025,njof fit dt 17.12.2025,fat nr 78 dt 29.12.2025,procverb dorez dt 29.12.2025