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99,992 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)AUTO STAR ALBANIA

Payment record

Executed17.10.2025
Registered14.10.2025
Invoice64510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 99,992
Amount99,992 lekë
Invoice description1026001 MTM qeramarrje automjeti Shtator 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 15362 dt 01.10.2025