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197,328 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)"ALTEC" SHPK

Payment record

Executed22.08.2025
Registered14.08.2025
Invoice47310050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
Beneficiary"ALTEC" SHPK
BranchTirane
Category Sherbime te tjera 197,328
Amount197,328 lekë
Invoice descriptionMBZHR,602, Riparim dhe mirembajtje e godines se MBZHR-se viti 2025, UP nr 589 d 12.6.25, ftes x ofert 4155/3 dt 12.6.2025, njoftim fit 13.6.25, kontrat 4155/4 d 30.6.25, urdher 4795 d 30.6.25, situac 1 d 9.7.25, PV 9.7.25, Fature nr 79 d 9.