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108,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CAREER CERT INSTITUTE

Payment record

Executed11.04.2025
Registered09.04.2025
Invoice5510121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryCAREER CERT INSTITUTE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 108,000
Amount108,000 lekë
Invoice description1012111 - DPS 2025 - Shp mirembajtje,Kontrata nr 66 dt 28.02.2023,Raport Auditimi dt 28.02.2025,FAT nr 47 dt 28.02.2025,Urdh tit nr 93/1 dt 09.04.2025