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555,801 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)MEROLLI OIL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice12621220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMEROLLI OIL
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 555,801
Amount555,801 lekë
Invoice description2122017 N SH M A KORCE, NAFTE URDHER PROKURIMI NR.10 DT 08.10.2025,KONTRATE.DT 21.11.2025,BULETIN NR.69 DT.10.11.2025,FORMULARI.I NJOFT.TE.KONTR.SE.NENSHKR.DT.21.11.2025,,FATURA.NR.14 DT 31.03.2026,F.H.NR.14 DT.31.03.2026,P.V.M.D,U.B.46751