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442,800 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice85210050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 442,800
Amount442,800 lekë
Invoice descriptionMBZHR,602,Pyetsor per vrojtimin vjetor bujqesor 25, Uredh prokurimi 8478/5 dt 4.12.25, Ftese per oferte 8478/6 dt4.12.25, Njoft Fit dt 11.12.25,PVmarrje ne dorezim dt 29.12.25 prot 8478/12 dt31.12.25,Fature 1945 dt29.12.25, FH41d 29.12.25