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107,000 lekë

Aparati i Ministrise se Ekonomise(3535)INSIG SH.A

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice12810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 107,000
Amount107,000 lekë
Invoice description1004001MEI Sherbim sigurimi i automjeteve MEI,shkr.nr.1943 dt03.03.26,shkr nr.1943/6 dt11.03.2026,sigurimet, u-prok nr.152 dt 04.03.26,ftes ofert nr.1943/3 dt04.03.26,formulari ofert dt 05.03.26, njoftim fit, fatur. nr.16252/26 dt 06.03.26