| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 35821220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 739,200 |
| Amount | 739,200 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PUSETASH, U.P NR.266 DT 28.07.2025, FT.OF DT 29.07.2025, NJ.FIT. DT 31.07.2025, FAT. NR.468/2025 DT 14.08.2025, F.H NR.189 DT 14.08.2025, P.V M.DOREZ. DT 14.08.2025 |