Home Treasury Transactions

3,865,603 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)DELIA IMPEX

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz. per rritjen e AQT - terrenet sportive 3,865,603
Amount3,865,603 lekë
Invoice description2141045,fusha te pamb sprt "Xh Fishta",Up1433/10.10.24,fnjk 75/04.11.24,fit perf/ 87dt 16.12.24,kont/799 dt 23.12.24 2m, fat 1/25 sit prf 221/2 dt 26.02.25, pvb fill 67/1 dt 20.01.25,akt kld271/2 pvb dorz271/1 dt 21.03.25 + 5%garanci