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104,533 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice16521220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 104,533
Amount104,533 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.371,373,377,378,380/2026 DT 27/29/30.04.26,F.H NR.102,104,107 DT 27/29/30.04.26,P.V.M.D.DT 27/29/30.04.26,UB46823