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597,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Marjola Haxhiraj

Payment record

Executed23.01.2025
Registered30.12.2024
Invoice100110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 597,600
Amount597,600 lekë
Invoice description1012001 MEKI,blerje materiale pastrimi per nevojat MEKI 2024,urdher 658 dt 2.9.24,ftes ofert 7711/4 dt 2.9.24,njoft fituesi,kontrate 7711/6 dt 17.9.24,fature 22/2024 dt 17.9.24,proces verbal dt 17.9.24,FH nr.22 dt 17.9.24