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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GSM KLIMAIRE

Payment record

Executed03.02.2026
Registered29.01.2026
Invoice2510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGSM KLIMAIRE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012001 Pagese sherbim riparim chiller dhe furnizim vendose pulte,fat 197/2025 dt22.12.25,prces vebal dt22.12.25,proces vrbal emergjence 2686/1 dt22.12.25,kerkese 2686 dt22.12.25,shkrese 638 dt22.1.26