| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 15021220062026 |
| 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 324,338 |
| Amount | 324,338 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.204,211-212,216-220,359-364,368-369/2026,F.H NR.95-97,99,101 DT 20-22/24/25.04.26,P.V.M.D.DT 20-22/24/27.04.2026,UB46823 |