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9,063,335 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice4321410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 9,063,335
Amount9,063,335 lekë
Invoice description2141044 N.SH.P.P. 2141044, Sherbim i pastrimi per Bashkine Shkoder Zona Lindore, darft mvk 11182/14 dt 17.10.2023, kontr 33 dt 05.01.2026, fat 4/2026 dt 06.02.2026,sit 1 dt 06.02.2026,pvb dt 06.02.2026 (mung SIFQ)