| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 18121220062026 |
| 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 1,064,761 |
| Amount | 1,064,761 lekë |
| Invoice description | 2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.246,248-252,266-269,410-419,424,434/2026,F.H NR.115,116,118,119,120 DT 07-09/11/12.05.26,P.V.M.D.DT 07/08/11/12.05.2026,UB46823 |