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116,880 Albanian lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → EA ENGINEERING

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice3621018232025
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEA ENGINEERING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,880
Amount116,880 Albanian lekë
Invoice description2101823 QRRVA Tirana--likujdim 'materiale per pastrim' up nr 47 dt 05.06.2025 ft nr 17/2025 dt 18.06.2025 fh nr 01 dt 18.06.2025