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57,364 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)FREDERIK SHIROKA

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice48421410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore 57,364
Amount57,364 lekë
Invoice description2141044 N.SH.P.P.2141044, Mbikqyrje e punimeve per objektin ndertim xhepash per kontentier, u p 229dt 03.10.2025,pvb me vlere te vogel 2144/1 dt 06.10.2025,kontr 2144/2dt 07.10.2025, akt kol dhe certifik 2889 dt 30.12.2025