Home Treasury Transactions

81,513 lekë

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

Payment record

Executed29.08.2024
Registered26.08.2024
Invoice52510260012024
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 Korrik 2024. Urdh Prok 142 dt 04.04.2024, Ftese oferte 2265/2 dt 04.04.2024, njoft fituesi dt 05.04.2024,kontrte 2265/4 dt 12.04.2024,kekr likujd 5240 dt 14.08.2024,fat 357 dt 31.07.2024,PV monitorimi 31.07.2024