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733,376 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice14921220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 733,376
Amount733,376 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.176-177,179-182,187-195,338-358/2026,F.H NR.86,91-94 DT 14-18.04.26,P.V.M.DOR.DT 14-20.04.2026,UB46823