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81,513 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)MEDIA INTELLIGENCE

Payment record

Executed10.07.2024
Registered02.07.2024
Invoice42910260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,513
Amount81,513 lekë
Invoice description1026001 MTM monitorim medias Maj 2024. Urdh prok 142 dt 04.04.2024, ftese oferte nr 2265/2 dt 04.04.2024, njoftim fituesi dt 05.04.2024, kontr 2265/4 dt 12.04.2024, kerk likujd 3866 dt 10.06.2024, fat 247 dt 31.05.2024, PV monit dt 04.06.24