Home Treasury Transactions

153,871 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)FREDERIK SHIROKA

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice1121410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 153,871
Amount153,871 lekë
Invoice description2141044 N.SH.P.P. mbikqyrje e punimeve per objek Investim ne rhabl e ndric ne rrugen Jeronim De Rada, kontr 1989/5 dt 06.10.2025,akt kol dt 24.12.2025,certifik e perkoh 2784/2dt 24.12.2025,lidhur me ub 29636, memokredi,