A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,960 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → Skender Kasemi

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice15010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiarySkender Kasemi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,960
Amount119,960 Albanian lekë
Invoice description1011055 QSHA 2026-BL MATERIALE PASTRIMI urdher nr 70 dt 8.5.2026 up nr 70 dt 8.5.2026 pv nr 2374/2 dt 20.5.2026 fat nr 8293 dt 06.6.2026 fh nr 14 dt 06.06.2026