Home Treasury Transactions

48,805 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Albsig

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice81210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAlbsig
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 48,805
Amount48,805 lekë
Invoice description1012001 MTKS Siguracion autoveture TPL dhe Kasko per MTKS me targe AB979ZS,fat 136843/2026 dt 17.7.26,urdh prok 604 dt 7.7.26,ftes of 6262/10 dt 13.7.26,formular oferte ek,njoft fituesi dt 14.7.26,pv dt 17.7.26, police sig TPL dhe Kasko