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1,103,490 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)LIKUDHE

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice4121460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryLIKUDHE
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 1,103,490
Amount1,103,490 lekë
Invoice descriptionMarje me qera bulldozer me zinxhir up nr 2 dt 30.04.25,ftese oferte,njoftim fituesi,situacion dt 26.06.25,fat nr 19 dt 26.06.25 NMM 2146032