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81,514 lekë

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

Payment record

Executed13.01.2025
Registered07.01.2025
Invoice85110260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,514
Amount81,514 lekë
Invoice description1026001 MTM monitorim medias Dhjetor 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, kekr likujdim 8207 dt 30.12.2024, fat 619 dt 30.12.2024, pv 30.12.2024