| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 23421220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 412,668 |
| Amount | 412,668 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE, BATERI TRENI ELEKTRIK, U.P NR.130 DT 20.05.2026, FT.OF DT 20.05.2026, NJ.FIT. DT 28.05.2026, FAT. NR.81/2026 DT 02.06.2026, F.H NR.154 DT 02.06.2026 |