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298,680 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ERVIN LUZI

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice19621220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryERVIN LUZI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 298,680
Amount298,680 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,MATERIALE HIDRAULIKE, URDHER PROKURIMI NR.19 DT.05.05.2026,FTESE PER OFERTE DT.06.05.2026,NJOFTIM I FITUESIT DT.06.05.2026,FATURA NR.160 DT.13.05.2026,FLETE HYRJE NR.27,28 DT.13.05.2026,P.V.M.D. DT.13.05.2026