Home Treasury Transactions

32,958,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIGUS

Payment record

Executed21.07.2025
Registered17.07.2025
Invoice82410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIGUS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 32,958,000
Amount32,958,000 lekë
Invoice description1012001 MEKI , Blerje laborator te lendeve te pergjithshme ,Fat 6/2025 dt.26.03.2025, Kont.14479/1 dt 27.11.2024, P V MEKI dt 09.05.2025,F H MEKI nr.37 dt 09.05.2025, P V Sh Petro Sota dt 26.03.2025,FH Sh Petro Sota nr.1 dt 26.03.2025,