| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 23521220062026 |
| 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 1,013,400 |
| Amount | 1,013,400 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.563-565,567-569,571,572,574-580,586,590,594,595,598,599,601,603/2026,F.H.164,168,170,171 DT 08-11.06.26,P.V.M.D.DT 08-11.06.2026,UB46823 |