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287,112 lekë

Nd-ja Pastrim Gjelbrimit (1515) → TH O R E N E K S

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice10421220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 287,112
Amount287,112 lekë
Invoice description2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.217-219,221-230,233-235,238-239,242-244/2026,F.H NR.65,68 DT 25-26.03.26,P.V.M.DOR.DT 25-26.03.2026,UB46823