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11,040,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)DELTAREX

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice46021410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryDELTAREX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,040,000
Amount11,040,000 lekë
Invoice description2141044 N.SH.P.P. Puni sherb sig rruge, u prok 137dt 16.07.25, njfshk 800/10 dt 17.07.25, bul fit 51 dt 15.09.25,frm i kontr 800/22 kontr 800/21 dt 17.09.25, akt drz shesh 2409,pvb fill pun dt04.11.25,fat 34/2025,sit prfnd,pvb,dt 15.12.25