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594,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VERTIKUS

Payment record

Executed12.12.2025
Registered03.12.2025
Invoice77010050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVERTIKUS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 594,000
Amount594,000 lekë
Invoice descriptionMBZHR,602, Paguar sherbim ashensori, Urdher prok nr 458 dt 12.5.2025, Ftes per ofert 2790/3 dt 12.5.25, Njoftim fituesi dt 21.5.25, Kontrt sherb 2790/9 dt 23.6.25, Urdher nr 619 dt 25.6.25, PV verif sherb 4.11.2025, Fatur nr 202 d 4.11.2025