Home Treasury Transactions

589,200 lekë

Agjencia Kombëtare e Pyjeve (3535)Shkelqim Meta (M11623502K)

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice17410260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryShkelqim Meta (M11623502K)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 589,200
Amount589,200 lekë
Invoice description1026095 AKP, lik sherbim per riparim dhe lyerje te ambienteve, up nr 18 dt 12.12.2023 ft oferte nr 1004/3 dt 13.12.2023 njof fituesi dt 14.12.2023 kontrate nr 1004/5 dt 21.12.2023 pv nr 1004/6 dt 27.12.2023 ft nr 31/2023 dt 27.12.2023