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96,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)AUTO STAR ALBANIA

Payment record

Executed26.05.2026
Registered20.05.2026
Invoice19810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 96,500
Amount96,500 lekë
Invoice descriptionMA, Sherbim qiramarrje automjeti, Prill 2026, urdh prok nr 1 dt 21/1/2026, ftese oferte nr 133/7 dt 21/1/2026, pverbal zhvill proced dt 2/2/2026, kontrate nrprot133/8 dt2/2/2026, pverbal zbatim kontrt dt4/5/2026, fat nr2295/2026,dt 4/5/2026