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17,640 lekë

Aparati i Keshillit te Ministrave (3535)ARISA - KONFEKSION

Payment record

Executed09.07.2020
Registered03.07.2020
Invoice20610030012020
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryARISA - KONFEKSION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,640
Amount17,640 lekë
Invoice description602 KM shpenzime blerje maska mbrojtese.per situaten e kriuar nga COVID 19.Kontrate nr.2691/1 dt.02.06.2020.Urdher prok.nr.34 dt.19.05.2020.Njoftim fituesi 34/4 dt.21.05.2020.Fature 531M seri:88769467 dt.03.06.2020.Akt marrje dt.03.06.2020.