Home Treasury Transactions

299,040 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)CLASS ASHENSOR

Payment record

Executed27.07.2026
Registered17.07.2026
Invoice41810050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryCLASS ASHENSOR
Branch
Category Te tjera materiale dhe sherbime speciale 299,040
Amount299,040 lekë
Invoice descriptionMBZHR,602, Riparim dhe mirembajtje ashensori per vitin 2026,Urdh prok nr,2444/3 dt10.4.26, Ftes Of nr,2444/4 dt10.4.26,Njoft.fit dt 27.4.26, Kontrate 2444/12 dt.28.5.26, U.2444/13 dt1.6.26, PV dt 30.6.26, Fature nr. 202 dt 30.6.26