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84,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)LIBRARI DYRRAHU

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice10010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 84,000
Amount84,000 lekë
Invoice description1012106 - AIDA 2025 - blerje bojrash per printer, kerkese nr 301 dt 14.02.2025, up nr 377 dt 21.02.2025, nj fit nr 377/4 dt 24.02.2025, fat nr 26 dt 27.02.2025, fh nr 6 dt 27.02.2025, pvmd nr 377/6 t 27.02.2025