Home Treasury Transactions

155,160 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)VILNIK MOTORS

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice45610260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryVILNIK MOTORS
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 155,160
Amount155,160 lekë
Invoice description1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontrate 3446/3 dt 29.06.26,ftese oferte 3446/1 dt 23.06.26,fat 267 dt 08.07.2026,FH 11 dt 08.07.26, sit dt 07.07.26, PV 07.07.26