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354,162 lekë

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

Payment record

Executed19.03.2026
Registered11.03.2026
Invoice7621220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 354,162
Amount354,162 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.127-129,131-139,143,145-149/2026,F.H NR.41,43,47 DT 04-06.03.26,P.V.MARR.DOR.DT 04-06.03.2026,UB46801