| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 22021220062026 |
| 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 157,261 |
| Amount | 157,261 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.287,488,492,496,498,500,501/2026,F.H NR.142,143,145 DT 26/28/29.05.26,P.V.M.D.DT 26/28/29.05.2026,UB46823 |