Home Treasury Transactions

2,596,122 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LACAJ (J67019018L)

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice5821410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLACAJ (J67019018L)
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2,596,122
Amount2,596,122 lekë
Invoice description2141044,ndert parcela tReja+ muri rreth i varrezave pub Faza , up256 dt 13.10.25,njfshk 2215/2 dt 22.10.25,bul 78dt 29.12.25,fnjkn 2215/14+, kontr 2215/11 dt 16.12.25,akt drz shesh 106+pvb fill 106/2 dt 13.01.26,sit 1 +fat 2/2026 dt09.02.26