Home Treasury Transactions

1,826,280 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice85010050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,826,280
Amount1,826,280 lekë
Invoice descriptionMBZHR,602,Sherbim dekori per festat e fundvitit, Memo 7833/1 dt 12.11.25, Kontrate8783 dt11.12.25 prot 61/3 dt 11.12.25, Urdher 7833/3 dt11.12.25, PV monitorimi 12.12.25, Fature 84 dt 12.12.25, VKM 420 dt 8.6.16