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467,296 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)4 A Studio

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice14421410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
Beneficiary4 A Studio
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 467,296
Amount467,296 lekë
Invoice description2141045, DPMOP,2141045 mbikeqyrje Instalimi i sistemit te ngrohjes shkolla B.K,M.L,A.H, UP 95/1 dt 20.12.24, fo 794/4 dt 20.12.24, nj fit APP 794/8 dt 26.12.24,kntr nr 794/9 dt 27.12.24,fat 3/25 dt 10.06.25,certf drz ,akt kol 718dt18.07.25