Home Treasury Transactions

81,513 lekë

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

Payment record

Executed21.10.2024
Registered14.10.2024
Invoice63010260012024
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 monitorimi medias Shtator 2024. Urdher prokurimi 142 dt 04.04.2024, ftese oferte 2265/2 dt 04.04.2024, njoftim fituesi dt 05.04.2024, kontrate 2265/4 dt 12.04.2024, fature 414 dt 30.09.2024, PV monitorimi 30.09.2024