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2,174,063 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Fichtner GmbH Co KG

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice67810060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,174,063
Amount2,174,063 Albanian lekë
Invoice descriptionMIE pages tvsh per rehabilitim me eficense konvikte qs1, shkres 31/12 dt31.12.24, relacion dt.23.12.24, kontrat 4650 dt.18.6.20 ne vazhdim, amendim nr3 nr.2898dt.28.3.24 ,fatura 26/2024 dt.30.09.2024,