Home Treasury Transactions

584,738 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ANSIG

Payment record

Executed17.02.2026
Registered12.02.2026
Invoice6510260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 584,738
Amount584,738 lekë
Invoice description1026001 MM sigurim automjete. Urdh prokurim 20 dt 20.01.2026, PV llog fond limit 20.01.2026,ftese oferte 343/2 dt 20.01.2026,njoft futiesi dt 21.01.2026,fature 12476 dt 14.02.2026, PV marr dorzim dt 26.01.2026