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67,200 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)GAJD COMPANY SH.P.K.

Payment record

Executed20.04.2026
Registered15.04.2026
Invoice18810260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Sherbime te tjera 67,200
Amount67,200 lekë
Invoice description1026001 MM larje automjeti Mars 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.2026,njoftim fituesi 29.01.2026 origji USH 129,fature 28 dt 01.04.2026,PV marr dorzim dt 01.04.2026