| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 10321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 842,772 |
| Amount | 842,772 lekë |
| Invoice description | 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.133-134,140,142,146,209-246/2026,F.H NR.61,62,64,67,70 DT 19/24-27.03.26,P.V.M.DOR.DT 19/24-27.03.2026,UB46801 |