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1,974,968 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)G L O B A L - G A Z

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice7421220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryG L O B A L - G A Z
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,974,968
Amount1,974,968 lekë
Invoice description2122017 N SH M A KORCE, GAZ I LENGSHEM PER NGROHJE UR.PROK.NR.09 DT 08.10.2025,KONTRATE.DT 14.11.2025,BULETIN NR.71 DT.17.11.2025,FORMULARI.I NJOFT.TE.KONTR.SE.NENSHKR.DT.14.11.2025,,FAT.NR.304 DT 27.02.2026,F.H.NR.07 DT.27.02.2026,UB 46749