A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

538,800 Albanian lekë

Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) → BREGU COMPANY

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice402660102026
InstitutionNdërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) 2166010
BeneficiaryBREGU COMPANY
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 538,800
Amount538,800 Albanian lekë
Invoice description2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 Blerje pesticide up nr 207 dt 22.05.2026 ft nr 64 dt 18.06.2026 fh nr 13 dt 18.06.2026 p.v mar dorz dt 18.6.2026