Home Treasury Transactions

2,891,980 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MALAJ COMPANY

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice75910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMALAJ COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,891,980
Amount2,891,980 lekë
Invoice description1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu periudha 23.3.25 30.4.25,fat37/2025 dt9.5.25,urdh715 dt29.5.25,urdh783 dt18.6.25,raport pjesorc 1 prill 2025,kontr 12824/2 dt23.8.3