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286,180 Albanian lekë

Aparati i Ministrise se Brendshme (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed09.04.2025
Registered04.04.2025
Invoice9810160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 286,180
Amount286,180 Albanian lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisje per zhvill aktiviteti, program nr 2647/2 dt 18.03.2025, akt marreveshje nr 2647/10 dt 21.03.2025, fature nr 321 dt 26.03.2025, shkrese nr 2647/11 dt 28.03.2025