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197,875 lekë

Aparati i Ministrise se Ekonomise(3535)G - L CONSTRUCTION

Payment record

Executed05.01.2026
Registered24.12.2025
Invoice2210040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryG - L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 197,875
Amount197,875 lekë
Invoice description1004001MEI Mbikqyrje per punime per objektin hidrohizolim i shkolles profesionale Kamez, Relacion perfundimtar g&l construction , certifikata e marrjes ne dorezim nr.3995/10 prot, dt 08.08.25, Urdher nr 1025/04 prot, dt 01.07.25.