| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 27521220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BREGU COMPANY |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,120,800 |
| Amount | 1,120,800 lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE HIDRAULIKE, U.P NR.81 DT 14.04.2026, KONTR. NR.748/3 PROT. DT 28.05.2026, F.NJOF. KONTR. NENSHKR. DT 28.05.2026, FAT. NR.60/2026 DT 16.06.2026, F.H NR.179 DHE P.V M.DOR. DT 16.06.2026,UB46889 |