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284,244 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6521220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 284,244
Amount284,244 lekë
Invoice description2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.94-103,108,111/2026,F.H NR.22,25,29,35 DT 23-25/27.02.26,P.V.MARR.DOR.DT 23-25/27.02.2026,UB46801