Home Treasury Transactions

4,751,487 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)MCE

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice20421410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryMCE
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,751,487
Amount4,751,487 lekë
Invoice description2141045, DPMOP, projek rioknst shk Ndoc Mazi, u prok 59/1 10.07.25, njfshk 690/6 15.07.25, bul fit 47 01.09.25, frm kntr nenshk 690/15 dt 17.09.25 kontr 690/14 dt 17.09.25 njshk 690/6 dt 15.07.25, fat 55/25 pvb prfnd 1027 dt 17.10.2025,