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924,750 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Introvus Solutions

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice7421460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIntrovus Solutions
Branch
Category Shpenz. per rritjen e AQT - fakse 924,750
Amount924,750 lekë
Invoice descriptionBlerje kompjutera dhe ups up nr 8 dt 31.03.26,ftese oferte,njoftim fituesi,kontrate nr 174/15 dt 29.05.26,fat nr 734 dt 03.06.2026,fh nr 13 dt 04.06.26 Nd e manaxhimit te mbetjeve 2146032