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92,100 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Zero One 2020

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice62810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZero One 2020
BranchTirane
Category Te tjera materiale dhe sherbime speciale 92,100
Amount92,100 lekë
Invoice descriptionMTKS Blerje materiale IT,fature 92/2026 dt 26.05.2026,flete hyrje nr 32 dt 26.05.2026,proces verbal dt 26.05.2026,urdher prokurimi nr 436 dt 21.05.2026,formular i ofertes ekonomike,memo nr 4795/1 dt 21.05.2026,shkrese nr 6878 dt 19.06.2026