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1,013,160 lekë

Aparati Ministrise Arsimit e Shkences (3535)VILNIK MOTORS

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice27110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,013,160
Amount1,013,160 lekë
Invoice descriptionMA, Sherbim mirembjtje automjet, urdh nr 10 prot 3445/2 dt6/5/2026, ftese oferte nr 3445/3 dt6/5/2026, pverbal zhvill proc dt4/6/2026, pverbal realiz proced dt 4/6/2026, fat nr 213/2026 dt 4/6/2026