Home Treasury Transactions

10,671,540 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LUAR Bros

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice5621410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLUAR Bros
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 10,671,540
Amount10,671,540 lekë
Invoice description2141044 N.SH.P.P Blerje kazanash, up 215 dt 22.09.2025, njfshk 2001/2 dt 01.10.2025, bul 5 dt 19.01.2026,frnjkn 2001/22 dt 27.01.2026, kontr 2001/20 dt 27.01.2026, fat 4/2026 dt 09.02.2026,f-h 04 dt 09.02.2026,pvb dt 09.02.2026