Home Treasury Transactions

4,056,000 lekë

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

Payment record

Executed27.01.2025
Registered20.01.2025
Invoice127210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenz. per rritjen e AQT - makina 4,056,000
Amount4,056,000 lekë
Invoice description1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2666/2024 dt 26.12.2024,fh nr31 dt 26.12.2024,pv dt 26.12.2024,Kontrata nr 15809/3 dt 24.12.2024,njoftim fitues nr 2114/4 dt 13.12.2024,UP nr 2114dt08.11.2024urdh1155dt26.12.24