| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 48221220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | R. S. M |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 854,520 |
| Amount | 854,520 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BOJE SINJALISTIKE, U.P NR.335/337 DT 12.09.2025/24.10.2025, FT.OF DT 15.09.2025/24.10.2025,FOR.NJ.ANULL DT 01.10.2025, NJ.FIT. DT 31.10.2025, FAT. NR.563/2025 DHE F.H NR.313 DT 10.11.25 |