| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 25321220062026 |
| 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 779,000 |
| Amount | 779,000 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.321-322,346,348-349,604-628/2026,F.H.176,177,182,183,187,188,190 DT 15-23.06.26,P.V.M.D.DT 15-23.06.2026,UB46823 |