Home Treasury Transactions

19,577,304 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)WOODPECKER

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22921410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryWOODPECKER
BranchShkoder
Category Sherbim per ngrohje 19,577,304
Amount19,577,304 lekë
Invoice description2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, bul kontr 32 dt 23.06.25, bul njf 46 dt 25.08.25, fnjk 525/15dt29.08.2025, kontr 829 dt 27.08.25, fat 140/2025,f-h 16,pvb 1227/1 dt 15.12.2025