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374,022 lekë

Aparati i Ministrise se Ekonomise(3535)2H STUDIO

Payment record

Executed16.01.2026
Registered31.12.2025
Invoice84110040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
Beneficiary2H STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 374,022
Amount374,022 lekë
Invoice description1004001 MEI Mbikqyrja e pun inves ne impiantist e god lisdhur me sistem ngrohje ftohje me chiller silencioz, fat nr 26/2025, dt24.07.25, kont nr 4233/3 dt 02.04.25,sit perf pun, u.prok nr 335,dt 18.03.25,nr 4233, dt 18.03.25, njof fit dt20.