Home Treasury Transactions

23,118,868 lekë

Drejtoria e Sherbimeve Qeveritare (3535)VALONA KONSTRUKSION

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice2910870022023
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryVALONA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 23,118,868
Amount23,118,868 lekë
Invoice description1087002 DSHQ - Rikonstruksion Vila nr 31. Kontrate ne vazhdim nr 144/17 dt 21.07.2023, ft 248/2023 dt 12.12.2023, situac punimesh dt 11.12.2023, Raport mbikeqyrje punimesh nr 4551/1dt 11.12.2023