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610,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Noor Engineering

Payment record

Executed15.04.2026
Registered09.04.2026
Invoice18110260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryNoor Engineering
BranchTirane
Category Sherbime te tjera 610,000
Amount610,000 lekë
Invoice description1026001 MM sherb topografik. Urdh Prok 51 dt 23.02.2026, PV fond limit 23.02.2026, ftese oferte 256/2 dt 23.02.2026, njoftim fituesi 25.02.2026,kontrate 256/4 dt 04.03.2026, fature 8 dt 25.03.2026, PV marr dorzim 25.03.2026