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261,600 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)BREGU COMPANY

Payment record

Executed30.10.2025
Registered24.10.2025
Invoice7021460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryBREGU COMPANY
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 261,600
Amount261,600 lekë
Invoice description3737 NMM 2146032 BLERJE VEGLA PUNE UP NR 9 DT 04.08.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 102 DT 17.09.25,FH NR 12 DT 12.09.25