Home Treasury Transactions

4,750,621 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice20221410452025
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) 4,750,621
Amount4,750,621 lekë
Invoice description2141045, DPMOP, Projek rikonstr bibl M.Barleti, u prok 63/1 dt 15.07.25, bul perfundim 47 dt 01.09.2025, frm kntr nenshkr 712/15 dt 17.09.25, kntr 712/14 dt 17.09.25 , pvb prfnd 1018 dt 17.10.25, fat elektr 47/2025 dt 17.10.2025