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40,320 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LAJTHIZA INVEST

Payment record

Executed15.01.2026
Registered08.01.2026
Invoice177510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 40,320
Amount40,320 lekë
Invoice description1012001 Blerje uji per nevojat e MTKS,fature 4799/2025 dt 18.12.2025,flete hyrje 70 dt 18.12.2025,proces verbal dt 18.12.2025,urdher prokurimi 301 dt 16.12.2025,kerkese 2263 dt 10.12.2025,shkrese 2717 dt 24.12.2025