Home Treasury Transactions

1,248,720 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed20.01.2026
Registered14.01.2026
Invoice69610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,248,720
Amount1,248,720 lekë
Invoice descriptionMAS, Sherbim dekori jashtem MA, Shkresa nr prot 6954/2 dt 5/12/2025, kontrate sherbimi 66/3(nderm dekor) nr 6954/4 (MA) dt 16/12/2025, pverbal kryerje sherbimi prot 6954/5 dt 16/12/2025, fat nr 89/2025 dt 16/12/2025