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986,880 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)MEROLLI OIL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice3621220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMEROLLI OIL
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 986,880
Amount986,880 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.25 DT 21.01.2026,F.H.NR.03 DT.21.01.2026 U.B.NR.46751