| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 56121220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RRJETA DHE KOLLONA BETONI, U.P N R.455 DT 17.12.2025, FT.OF. DT 17.12.2025, NJOFT. FIT. DT 23.12.2025, FAT. NR.201/2025 DT 29.12.2025, F.H NR.393 DT 29.12.2025 |