Home Treasury Transactions

557,882 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice4821410452025
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 , ub 28579, kontrat 127 dt 05.02.2025, u prok 1382 dt 07.10.2024, NJK nr 7 dt04.11.2024 , fature nr 2/2025 dt 03.03.2025, pvb 232dt 03.03.2025