Home Treasury Transactions

870,043 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)SIRE ALB

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice17721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySIRE ALB
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 870,043
Amount870,043 lekë
Invoice description2141045, Projek rikonstr kopshti Ton Alimhilli, u prok 55/1 dt 04.07.25, ftese ofrt 667/5 dt 09.07.25, njf prfnd 667/14 dt 11.07.25, raporti final 667/14 dt 11.07.25, kontrate 667/15 dt 12.08.25, fat 28/25, pvb 887 dt 10.09.25,