Home Treasury Transactions

1,003,327 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GJEOKONSULT & CO

Payment record

Executed22.05.2024
Registered17.05.2024
Invoice19510060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,003,327
Amount1,003,327 lekë
Invoice descriptionMIE, sherb inxhinir porti jahte orikum-dukat,periudha10.3.23-9.4.23 shkresa 19/10dt.19.10.23,kontr1285/6dt10.5.20vazhd, akt konst dt.7.5.24, fat 9/2024dt.9.1.24, certifikat23, raport nr 23