Home Treasury Transactions

241,152 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed22.05.2025
Registered13.05.2025
Invoice25910050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 241,152
Amount241,152 lekë
Invoice descriptionMBZHR,602, Blerje flamuj per MBZHR-ne, Kerkes 1062 d 5.2.25, shkres 49/1 dt 18.2.5, shkrs 1062/2 dt 21.2.25, kontrt 1062/3 dt 22.4.25, prot nr 49/3 dt 22.4.25, urdh 1062/4 dt 22.4.25, PV marrje dorz 25.4.25, fat 30 dt 25.4.25, FH nr 9 dt 25