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393,625 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4821410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 393,625
Amount393,625 lekë
Invoice description2141045, N.SH.P.P. shtese sherb per BSH zona Lindore Janar 26, drft mvk 11182/14 dt 17.10.23, kontr 4 nr 33/1 prot dt 05.01.26, fat 5/2026 dt06.02.26,sit 1/1 dt 06.02.26,pvb ndrz dt 06.02.26