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1,146,600 lekë

Aparati i Keshillit te Ministrave (3535)Introvus Solutions

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice69810030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 1,146,600
Amount1,146,600 lekë
Invoice description231 Aparati i KM. Shpenzime blerje fotokopje.Fat.nr.1579/2025 dt.15.12.2025.FH.nr.13 dt.15.12.2025.Mk.nr.4881 dt.27.10.25.Up.nr.2576/2 dt.4.11.25.Aut.per lidh.kontr.nr.5707dt.18.11.25.Kontr.nr.5707/3 dt.27.11.25.Pv.marr.ne dor.dt.15.12.25.