Home Treasury Transactions

81,513 lekë

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

Payment record

Executed12.12.2024
Registered10.12.2024
Invoice76710260012024
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 Nentor 2024, Urdh prok 142 dt 04.04.2024, ftese oferte 2265/2 dt 04.04.2024, njoft fituesi 05.04.2024, Kontrate 2265/4 dt 12.04.2024, kekr likujdim 7607 dt 05.12.2024, fature 558 dt 27.11.2024, PV monit 27.11.24