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97,020 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Skyline SC

Payment record

Executed20.04.2026
Registered15.04.2026
Invoice18910260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySkyline SC
BranchTirane
Category Sherbime te tjera 97,020
Amount97,020 lekë
Invoice description1026001 MM komp lule. Urdher prok 52 dt 23.02.2026, kontrate 757/4 dt 09.03.2026,ftese oferte 757/2 dt 23.02.2026,njoftim fituesi 26.02.2026, fature 19 dt 01.04.2026,PV marr dorzim dt 01.04.2026