Home Treasury Transactions

4,751,487 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)PRO GREEN

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice20521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryPRO GREEN
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,751,487
Amount4,751,487 lekë
Invoice description2141045, DPMOP, Projektikm riknst shk Salo Halili, u prok 61/1 dt 10.07.25bul fit 47 dt 01.09.25, frm njf kntr nenshkr 692/15 dt 17.09.2025, kontr 692/14 dt 17.09.25, pvb pernf 1029 dt 17.10.2025, fat 21/2025 dt 17.10.2025