Home Treasury Transactions

55,379,604 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)HASTOcI

Payment record

Executed14.11.2025
Registered11.11.2025
Invoice69610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOcI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 55,379,604
Amount55,379,604 lekë
Invoice description1026001 MM pr Parku Natyror Ulzes. Kontr ne vazhdim 3008/8 dt 08.07.2024. Fature 27 dt 24.09.2025, Situacion pjesor nr 3 dt 22.09.2025, proc verbal marr dorz dt 29.09.2025