| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 42921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,396,440 |
| Amount | 1,396,440 lekë |
| Invoice description | 2122006-NSHP KORCE,BLERJE PRODUKTE DHE MEDIKAMENTE PER PERDORIMIN E PUSHKES PER KAPJEN E QENVE ENDACAK,U.P.259 DT 11.07.25,KONTR. DT 11.09.25,FORM. NJOFT. KONTR DT 15.09.25,FAT.54/2025 DT 25.09.25,F.H.247 DHE P.V M.DOREZ. DT 25.09.25,UB4665 |