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566,400 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Eko-Studio-Projekt

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice10021460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryEko-Studio-Projekt
BranchVlore
Category Sherbime te tjera 566,400
Amount566,400 lekë
Invoice description3737 NMM 2146032 MONITORIM MJEDISOR, UP NR. 12, DT. 9.9.25, F.OFERTE NR. 407/2, DT 15.9.25, SITUACION NR. 407/14, DT 29.12.25, FAT. 161, DT.29.12.25