Home Treasury Transactions

425,299 lekë

Drejtoria e Sherbimeve Qeveritare (3535)''TRANSPORT HIGHWAYCONSULTING''

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice2110870022025
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
Beneficiary''TRANSPORT HIGHWAYCONSULTING''
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 425,299
Amount425,299 lekë
Invoice description1087002 -Drejtoria e Sherbimeve Qeveritare , Mbikqyrje e obJ ''Rivitalizimi i Rezidences Qeveritare Vila Dajt'' , kont nr.3/36 dt 11.8.25, fat 59/2025 dt 29.12.2025, raport mbikeqyrsi nentor 2025