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481,218 lekë

Nd-ja Pastrim Gjelbrimit (1515) → TH O R E N E K S

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice35521220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
Branch —
Category Te tjera materiale dhe sherbime speciale 481,218
Amount481,218 lekë
Invoice description2122006-ND. E SHERB.PUBL.KORCE, MATERIALE NDERTIMI, U.P NR.117 DT 13.05.2025,KONT.NR.1172/4 PROT.DT 04.08.2026,FAT. NR.433-437,450,1062-1070/2026 DT 19-21/24/26.08.2026,F.H. NR.272,277,279,283,286 DHE P.V M.D. DT 19-21/24/26.08.2026,UB46964