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99,992 lekë

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

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice78010260012025
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 MM qeramarrje automjeti Nentor 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata vazhdim 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 18706 dt 02.12.2025