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311,309 lekë

Aparati Ministrise Arsimit e Shkences (3535)MEDIA - PRINT

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice31510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
Branch
Category Libra dhe publikime profesionale 311,309
Amount311,309 lekë
Invoice descriptionMA, Ribotim tekste pakic komb,urdh prok nr6 dt9/3/2026,form njoft fitues nr2906/2 dt20/4/2026,kontrat nr3269/1 dt6/5/2026, memo gr pune nr3269/4 dt8/6/2026,pverbal nr3269 dt8/6/2026,fat nr350/2026 dt8/5/2026 fh nr24 dt8/5/2026