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118,769 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)GREEN EAGLE CONSULTING

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice48521018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 118,769
Amount118,769 lekë
Invoice description2101815-APR 2023- 602-lik mbikq punimesh objekt:Sistem ujites ne pjesen veri lindore up 189 dt 1.6.2023 njoft fit 869/21 dt 18.7.2023 kontrate 869/13 dt 28.7.2023 ft 5 dt 28.9.2023 relacion 28.9.2023