| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8121220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM, SHERBIM DHE BLERJE TAHOGRAF MJETESH TRANSPORTI, U.P NR.483 DT 31.12.2025, FAT. NR.27/2026 DT 20.01.2026, F.H NR.3 DT 20.01.2026, P.V M.DOREZ. DT 20.01.2026 |