| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 439,500 |
| Amount | 439,500 lekë |
| Invoice description | 2122006-ND.E SHERB.PUBLIKE KORCE, TOMBINO BETONI,U.P NR.450 DT 15.12.2025,KONTR.NR.170/3 PROT DT 10.02.2026,FORM.I NJOF.TE KONTR.SE NENSHKR.NR.187 PROT DT 10.02.2026,FAT.35-37,39,41-43/2026,F.H NR.26,31,P.V.M.D DT 24/25.02.26,UB46813 |