Home Treasury Transactions

13,064,318 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice24821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryWOODPECKER
BranchShkoder
Category Sherbim per ngrohje 13,064,318
Amount13,064,318 lekë
Invoice description2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, kontr 829 dt 27.08.25, fat 148/2025dt 24.12.2025,f-h 20 dt 24.12.2025,pvb 1227/2 dt 24.12.2025