| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8021220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 339,300 |
| Amount | 339,300 lekë |
| Invoice description | 2122006-NSHP KO,TOMBINO BETONI,U.P NR.450/480 DT 15/30.12.2025,F.NJ.ANULL DT 29.12.2025,KONTR.NR.170/3 PROT DT 10.02.2026,FORM.I NJOF.TE KONTR.NR.187 PROT DT 10.02.2026,FAT.44-51/2026,F.H NR.40.45.56 DHE P.V.M.D DT 04-06.03.26,UB46813 |