| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 28721220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I T E. GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,276,579 |
| Amount | 1,276,579 lekë |
| Invoice description | 2122006 NSHP KORCE, U.P NR.145/186/267 DT 30.04/27.05/03.07.2024, BUL .NR.47 DT.12.08.2024, KONTR. NR.711/3 PROT. DT 09.06.2025, FATURA NR.24318/2025 DT.27.06.2025, F.H NR.163 DT.27.06.2025, P.V M.D.DT.27.06.2025 |