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242,667 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Klodiana Prifti

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice12610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenzime per honorare 242,667
Amount242,667 lekë
Invoice description1011055 QSHA 2026-Qeramarrje kompjuterash dhe transport per provimin nderkombetar TIMSS UP NR 3 NR 1892/3 DT 10.4.2026 fto 1892/4 dt 10.04.26 pv dt 20.4.2026 ,fat 18 dt 20.4.2026 kontrat 1892/6 dt 16.4.2026