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1,095,361 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)MEROLLI OIL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice8121220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMEROLLI OIL
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,095,361
Amount1,095,361 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.11 DT 05.03.2026,F.H.NR.11 DT.05.03.2026P.V.M.D,UB.NR.46751