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1,080,000 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)GANT COSTRUCTION

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice23821018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryGANT COSTRUCTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,080,000
Amount1,080,000 lekë
Invoice description2101833,DPKZ-pastrimi i baseneve ne territorin e dpkz up nr 268 dt 15.12.2025 njof fit nr 670/14 dt 17.12.2025 kont nr 670/18 dt 22.12.2025 ft nr 2072 dt 29.12.2025 pv nr 670/20 dt 29.12.2025