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4,800,233 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)DELTAREX

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice23621410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryDELTAREX
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,800,233
Amount4,800,233 lekë
Invoice description2141044 N.SH.P.P. kufizues shpejtesie(bumpe gome),UP 77 dt 14.04.25,njshk 429/17 dt 15.04.25,bul nj fit 24 dt 12.05.25,kntr1 prot 429/28 dt 22.05.25-60 dite, pvb 12.06.25, fat 17/2025 12.06.25, sit prfnd 12.06.2025,