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846,432 lekë

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

Payment record

Executed15.08.2025
Registered12.08.2025
Invoice97310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMALAJ COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 846,432
Amount846,432 lekë
Invoice description1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu maj 2025,fat38/2025 dt10.6.25,urdh834 dt2.7.25,shkres299 dt10.6.25,kontr12824/2 dt23.8.23,marreveshje,raport mujor maj 2025,situacion nr 2