| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 20221220062026 |
| 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 617,270 |
| Amount | 617,270 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.274-276,282-283,471,473,475-482,484/2026,F.H NR.133,136,138 DT 20-22.05.26,P.V.M.D.DT 20-22.05.2026,UB46823 |