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165,071 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)G & L CONSTRUCTION

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice41221018152024
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - terrenet sportive 165,071
Amount165,071 lekë
Invoice description2024, 2101815, APR-mbikqyrje rehabilitim i shtresave terrene sportive up 482 dt 11.10.2023 nj fit 7.12.2023 kont 1641/5 dt 14.12.2023 ft 6 dt 26.02.2024 raport perf i mbikqyres se punimeve 26.02.2024