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210,360 lekë

Aparati Ministrise se Drejtesise (3535)MAGAZINA E SHTEPISE

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice83010140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMAGAZINA E SHTEPISE
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,360
Amount210,360 lekë
Invoice descriptionMinistria e Drejtesise, Materiale hidraulike UP 286 dt 29.5.26 ftese oferte 3139/3 dt 39.5.26 klasif perf 6.6.26 pv mall ruajt pv marrje dorez7.7.26 fh79dt7.7.26ft51/2026dt7.7.26