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160,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)2 AT

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12621220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary2 AT
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 160,000
Amount160,000 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE KLOR DHE ACID, U.P NR.49 DT 09.03.2026, FT.OF DT 13.03.2026, NJ.FIT. DT 17.03.2026, FAT. NR.105/2026 DT 26.03.2026, F.H NR.69 DT 26.03.2026, P.V M.D DT 26.03.2026