| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 52121220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Qamil Doka |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDIHMESE PER DEKOR, U.P NR.382 DT 28.10.2025, FT.OF. DT 29.10.2025, NJ.FIT. DT 12.11.2025, FAT. NR.47/2025 DT 17.11.2025, F.H NR.327 DT 17.11.2025 |