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15,464,851 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice37610060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 15,464,851
Amount15,464,851 lekë
Invoice descriptionMIE, oponence teknike per lekaj - fier shkres 17/11dt17.11.2025, akt marrveshje 4580/4dt.25.7.2025, fatura 831/2025dt.11.11.2025, aktkonstatim dt.30.12.2025