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18,896,784 lekë

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

Payment record

Executed21.07.2025
Registered17.07.2025
Invoice82710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIGUS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,896,784
Amount18,896,784 lekë
Invoice description1012001 MEKI ,Blerje laborat per te lendve te pergj blerje makineri,fat nr 34 dt 10.04.2025,kontr nr 14395/2 dt 21.11.2024ne vazhdim,pverbal meki dt 09.05.2025,fh nr 40 dt 09.05.2025