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96,000 lekë

Universiteti "I.Qemali", Vlore (3737)AEG- Consulting

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice65210111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryAEG- Consulting
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 96,000
Amount96,000 lekë
Invoice descriptionUNIVERSITETI 1011136 MBIKQYRJE PUNIMEVE RIKONCEPTIM SALLA C FAT 14 DT 2.6.2026 PROK 15 DT 25.2.2026 KONTRATE SHERB 533/2 DT 26.2.2026 PV MARRJE DOREZ PERKOHESHME PUNIMEVE 3.6.2026 SITUACION URDHER 86 DT 25.6.2026