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10,851,654 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)GANT COSTRUCTION

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice28510051112024
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryGANT COSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,851,654
Amount10,851,654 lekë
Invoice description1005111 I.S.U.V 2024 - grumbullim, transportim dhe asgjesim mbetjesh lab, UP nr 593/5 dt 14.8.24, njoft fit nr 593/7 dt 25.09.24, kontr nr 593/10 dt 30.09.2024, fat nr 861 dt 07.10.24, FD nr 187 dt 7.10.24 dhe FD 1 dt 1.7.24, pv dt 4.10.24