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416,400 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Sorgiena Agaj

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice5510121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiarySorgiena Agaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 416,400
Amount416,400 Albanian lekë
Invoice description1012128 QFP nr 4,lik materiale panele diellore,urdh prok nr 420 dt 19.05.2025,ftese oferte dt 19.05.2025,njof fit dt 20.05.2025,fature nr 14 dt 28.05.2025,fl hyr nr 7 dt 28.05.2025