Home Treasury Transactions

153,871 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)FREDERIK SHIROKA

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice47621410442025
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 ,Mbikq e punimeve per obj Jderada, u prok 231 dt 19.09.25,ft ofr 1989/1 dt 23.09.25,klas prfnd 25.09.25,njkn dt 26.09.25,kntr 1989/5 dt 06.10.25,fat 33/2025dt 16.12,pvb 2845 dt 23.12,akt kl 24.12.25,certifik e perk2784/2dt 24.12.25