| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 20421220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 334,560 |
| Amount | 334,560 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER PRISHJE OBJEKTI, U.P NR.114 DT 11.05.2026, FT.OF DT 12.05.2026, NJ.FIT. DT 20.05.2026, FAT. NR.32/2026 DT 26.05.2026, F.H NR.140 DT 26.05.2026 |