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599,998 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)GJL Construction SHPK

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice891004255026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryGJL Construction SHPK
BranchTirane
Category Sherbime te tjera 599,998
Amount599,998 lekë
Invoice description1004255 Shk.Karl Gega,lik sherbim lyerje,urdh prok nr 54 dt 14.05.2026,ftese oferte dt 18.05.2026,njof fit dt 29.05.2026,kontrate dt 10.06.2026,fat nr 14 dt 25.06.2026,situac dt 25.06.2026