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702,194 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice32621220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 702,194
Amount702,194 lekë
Invoice description2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 402/2025 DT.11.09.2025,F.H.NR.52. E P.V.I MARRJES NE DOREZIM DT.15.09.2025,U.B.NR.46374