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127,000 lekë

Aparati i Ministrise se Ekonomise(3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed15.06.2026
Registered10.06.2026
Invoice35010040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 127,000
Amount127,000 lekë
Invoice description1004001 MEI Blerj e 7 bil avioni,Fat nr.1758/2026 dt 03.06.26,Situaci Ekono,Autori nr.4501/3 dt29.05.26,Shkr nr.4501/1 dt 26.05.2026,Kërk nr.4501/2 dt29.05.26,shkresa sistem,ftes ofert,marrveshja nr.1265 dt 10.02.26, VKM 563/2025