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76,800 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VERTIKUS

Payment record

Executed12.01.2026
Registered06.01.2026
Invoice83310050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVERTIKUS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 76,800
Amount76,800 lekë
Invoice descriptionMBZHR,602, Sherbim ashensori, Vazhdim kontrate sherbimi nr. 2790/9 dt 23.6.25, Urdher nr. 619 dt 25.6.25, Proces verbal verif. sherbimi dt. 24.12.25, Farure nr.236 dt 24.12.25