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3,164,733 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)FTA Studio

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice24721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryFTA Studio
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,164,733
Amount3,164,733 lekë
Invoice description2141045, DPMOP, projekt-rikonst i shkoll dhe fusha sport, u prok 31/1 dt 09.05.2025, njfshk 420/7 dt 26.06.2025, bul prfnd 44 dt 18.08.2025, frm njf kntr nenshkr 420/15 dt 08.10.25,kontr 420/14 dt08.10.25,fat 6/2025,pvb420/17, dt 07.11.2025