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212,960 lekë

Aparati Ministrise Arsimit e Shkences (3535)ITT - IDEAL TRAVEL TOURS

Payment record

Executed17.06.2026
Registered12.06.2026
Invoice25410110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL TOURS
BranchTirane
Category Sherbime te tjera 212,960
Amount212,960 lekë
Invoice descriptionMA, Sherbim transp nxenesolimpiada, urdh prok nr 11 prot 3616 dt8/5/2026, ftes ofert nr3616/1 dt8/5/2026, pverbal zhvill proced dt 28/5/2026, memo nr 4485 dt 10/6/2026, fat nr 247/2026 dt 28/5/2026, fat nr 247/2026 dt 28/5/2026