| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 43021220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | NOAR |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE USHQIM PER QENTE ENDACAKE, U.P NR.355 DT 30.09.2025, FT.OF DT 30.09.2025, NJOFT. FIT DT 02.10.2025, FAT. NR.5/2025 DT 10.10.2025, F.H NR.268 DT 10.10.2025 |