Home Treasury Transactions

5,930,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)QIRICI'S MARINE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice8021600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryQIRICI'S MARINE
BranchVlore
Category Shpenz. per rritjen e AQT - blerje mjete transporti detar 5,930,000
Amount5,930,000 lekë
Invoice description2160004 NSHP HIMARE BLERJE MJETI LUNDRUES KONT NR 584/12 DT 12.06.2026 FAT NR 94 DT 30.06.2026 F.H NR 41 DT 30.06.2026