| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 22721220062026 |
| 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 534,528 |
| Amount | 534,528 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.298,300,536-540,543-545,547-550,552,554-559/2026,F.H NR.157,159,161,163 DT 03-06.06.26,P.V.M.D.DT 03-05/08.06.2026,UB46823 |