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1,488,240 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ELEKTRO THERM

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice4621220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryELEKTRO THERM
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 1,488,240
Amount1,488,240 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KORCE, MATERIALE HIDRAULIKE, U.P NR.552 DT 15.11.2024, BULETIN NR.1 DT 13.01.2025, KONTR.NR.6/1 PROT DT 10.01.2025, FAT.NR.33/2025 DT 27.01.2025, F.H NR.1 DT 27.01.2025, P.V.MARR.DOR.DT 27.01.2025