Home Treasury Transactions

124,561 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Theodhora Kamberi

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice110210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTheodhora Kamberi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 124,561
Amount124,561 lekë
Invoice description1012001 Sherbim dezifektim,dizinsektim,deratizim te MEKI,fature 75/2025 dt 28.07.2025,pv dt 28.07.2025,deshmi sherbimi DDD,kontrate 7534/6 dt 30.06.2025,urdh prok 763 dt 13.6.25,ftese oferte 7534/5 dt 13.6.25,njoftim fituesi dt 16.06.2025