| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 12921220062026 |
| 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 70,386 |
| Amount | 70,386 lekë |
| Invoice description | 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.157,263,264,266,269,270/2026,F.H NR.74 DT 31.03.26,P.V.M.DOR.DT 31.03.2026,UB46823 |