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1,612,440 lekë

Universiteti "I.Qemali", Vlore (3737)ELECTRON ALBANIA 2008

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice21310111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryELECTRON ALBANIA 2008
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 1,612,440
Amount1,612,440 lekë
Invoice descriptionUNIVERITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRONIKE KONTRATE 363/8 DT 4.3.2026 NJOFTIM FITUES 363/7 DT 23.2.2026 NJOFTIM KONTRATE NENSHKRUAR 363/9 DT 6.3.2026 FAT 231 DT 19.3.2026 FL H 3 DT 19.3.2026 MBIKQYRJE KONTRATE 773