Home Treasury Transactions

37,440 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)AMAR 17

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice81910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAMAR 17
BranchTirane
Category Sherbime te tjera 37,440
Amount37,440 lekë
Invoice description1026001 MM larje automjeti Dhjetor 2025. Urdher prokurim 32 dt 27.01.2025, kontrate vazhd 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 61 dt 31.12.2025, PV dt 31.12.2025