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1,095,600 Albanian lekë

Komuna Dropull I Poshtem (1111) → 2AE KONSTRUKSION

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice47824520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary2AE KONSTRUKSION
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 1,095,600
Amount1,095,600 Albanian lekë
Invoice description2452001 Bashkia Dropull. Shpenzime mirembajtie ne neddepozitim i mbetjeve urbane Bashkia Dropull etj, Fatur 3 dt 03.11.2025, Urdher prokurim 30 dt 18.09.2025, Ftese oferte, Njoftim fituesi, Situacion punime, Procesverbal dorezimi.