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3,169,200 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Skyline SC

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice25921220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySkyline SC
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,169,200
Amount3,169,200 lekë
Invoice description2122017, N.SH.M.A.C. KORCE MATERIALE PASTRIMI E DEZINFEKTIMI,URDHER PROKURIMI NR.04 DT.24.04.2026,FORMULARI I NJOFTIMIT TE KONTR.SE NENSHKRUAR,KONTRATE DT.02.07.2026,FATURA NR.65 DT.15.07.2026,F.H.NR.57, 58 DT.15.07.2026,P.V.M.D.U.B. 46919