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996,438 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice13021220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 996,438
Amount996,438 lekë
Invoice description2122006 ND. E SHERB.PUBL. KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.158,161-175,299-304,306-317,320,325,326,328-331/2026,F.H NR.75,77,80,82,84,85 DHE P.V.M.D.DT 01,07-09,14.04.2026,UB46823