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343,200 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)KARL GEGA KONSTRUKSION (J66703076W)

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2921410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 343,200
Amount343,200 lekë
Invoice description2141044 N.SH.P.P. 2141044, Sherbim i pastrimi per Bashkine Shkoder Zona Lindore, kontr 3 per sherb e pastrimit zona Lind 2406 dt 31.12.2024 , fat 2/2026 dt 12.01.2026,sit 12 dt 12.01.2026,pvb dt 12.01.2026 (mung SIFQ)