Home Treasury Transactions

557,882 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)MIKI CONSULTING

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice17821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryMIKI CONSULTING
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 557,882
Amount557,882 lekë
Invoice description2141045, DPMOP, likujdim fature projektim per objektin rikunstruksion shkolla te mesme , kontr 127 dt 05.02.2025, fature 5/2025,6/2025 dt 04.04.2025, pvb 974 dt 06.10.2025, opunence 885 dt 10.09.2025