Home Treasury Transactions

1,430,400 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)URBAN FURNITURE

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice85610050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryURBAN FURNITURE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,430,400
Amount1,430,400 lekë
Invoice descriptionMBZHR,231,Blerje pajisje dhe orendi zyre per Aparatin, Prokur i perqend,UP 2727 dt 3.9.25, Njoft Fit 2727/8 dt13.10.25, Shkresa 2727/9dt 15.10.25,Kon.5408/6 dt5.11.25,U.1166 dt 10.11.25, PV25.11.25, Fat48 dt25.11.25, FH30/1 dt 25.11.25