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118,800 Albanian lekë

Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) → A.M.E 2020

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice2521660092026
InstitutionNdërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) 2166009
BeneficiaryA.M.E 2020
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,800
Amount118,800 Albanian lekë
Invoice description2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 blerje lule up nr 22 dt 24.02.2025 p.v dt 02.03.2026 ft nr 77 dt 02.03.2026 fh nr 6 dt 02.03.2026