Home Treasury Transactions

960,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)ADRIAN DEMA

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice24621410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryADRIAN DEMA
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 960,000
Amount960,000 lekë
Invoice description2141045, DPMOP, Blerje paisje operc, u prok 100/1 dt 29.10.2025,ftes ofrt 1081/5 dt 02.11.2025,njf 1081/28 dt 16.12.2025,fat 16/2025 dt 18.12.2025,pvb 1081/29 dt 18.12.2025,f-h 4 dt 18.12.2025