Home Treasury Transactions

279,182 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)NOVATECH STUDIO

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice14321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryNOVATECH STUDIO
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 279,182
Amount279,182 lekë
Invoice description2141045, DPMOP, 2141045 mbikq inst i ngrh qendr shkollat 9-vjc, UP 94/1 dt 20.12.24, fo 793/4 dt 26.12.24, nj fit APP 793/8 dt 26.12.24, kntr 793/9 dt 27.12.24 ,fat 33/25 dt13.06.25,akt kld717 dt18.07.25, cert mrr drz 717/1 dt 18.07.25