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99,992 lekë

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

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice82010260012025
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 Dhjetor 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 20317 dt 30.12.2025