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5,544,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EUROCAR Rentals

Payment record

Executed27.01.2025
Registered20.01.2025
Invoice127110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenz. per rritjen e AQT - makina 5,544,000
Amount5,544,000 lekë
Invoice description1012001 MEKI, Blerjeautomjeteshper nevojat e MEKI,Fature nr 2663/2024 dt 26.12.2024,fh nr30 dt 26.12.2024,pv dt 26.12.2024,Kontr nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114dt08.11.2024,urdh1155dt26.12.2