| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 22121220062026 |
| 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 87,840 |
| Amount | 87,840 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.290-291,517/2026,F.H NR.150 DT 01.06.26,P.V.M.D.DT 01.06.2026,UB46823 |