Home Treasury Transactions

1,631,450 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)HYDRO-ENG CONSULTING

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice12021410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryHYDRO-ENG CONSULTING
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,631,450
Amount1,631,450 lekë
Invoice description2141045 projektim rikonst pallati sporti Qazim Dervishi kont 71/16 dt27.4.26 up 18 dt23.2.26 njshk 71/7 dt2.3.26 bul 28 dt20.4.26 fnj kont 71/17 dt28.4.26 fnjf 71/13 dt16.4.26 fat 26/2026 + sit 512/1 + pv 512 dt10.6.26 pv fill 426 dt19.5.26