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631,482 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice44721220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 631,482
Amount631,482 lekë
Invoice description2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.796,797,828,829,833,836,838,841-843,801,852-971/2025 F.H.265,266,269,270,271,275 DHE P.V M.D DT 09-11,13-14,17.10.25,UB46625