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2,356,800 lekë

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

Payment record

Executed22.07.2025
Registered17.07.2025
Invoice82510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIGUS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,356,800
Amount2,356,800 lekë
Invoice description1012001 MEKI , Blerje laboratoreve te lendeve te pergjithshme blerje makineri,fat nr 5 dt 26.03.2025,kontr 14395/2 dt 21.11.2024 ne vazhdim,pverbal MEKI dt 09.05.2025,fh Meki nr 36 dt 09.05.2025