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14,430 lekë

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

Payment record

Executed15.06.2026
Registered10.06.2026
Invoice35110040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 14,430
Amount14,430 lekë
Invoice description1004001 MEI Blerj 1 bil avioni,Fat nr.1521/2026 dt25.05.26,Situa Ekon,Urdher nr.244 dt 22.05.26,Autoriz nr.4367/1 dt 21.05.26,email,Kërk nr.4367 dt 20.05.26,Shkr nr.4367/2 dt 26.05.26,email,shkr sistem,ftes ofert,marrv nr.1265 dt10.02.26,vm