| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 52721220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | NOAR |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 231,000 |
| Amount | 231,000 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.9/2025 DT 10.12.2025, F.H NR.360 DT 10.12.2025 |