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750,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)OPENTECH CONSULTING - SERVICES

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice26210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING - SERVICES
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 750,000
Amount750,000 lekë
Invoice description1016110 AMP, shp. miremb. sistemi i pergjimit ambjental e lokal, Kontrate ne vazhdim nr 3587 dt 16.09.2025, ft nr 47 dt 30.06.2026