Home Treasury Transactions

252,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)PROMO PRINT

Payment record

Executed07.04.2025
Registered03.04.2025
Invoice21610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPROMO PRINT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 252,000
Amount252,000 lekë
Invoice description1026001 MTM printime, kartvizita.Urdh prok 97 dt 28.02.2025,PV fond limit dt 28.02.2025,ftese oferte 1773/1 dt 28.02.25, njoftim fituesi dt 05.03.25,fature 12 dt 10.03.25,FH 4 dt 10.03.2025,PV marr dorz 10.03.25,kerk lik 2196 dt 18.03.25