| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 27021220062026 |
| 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 243,720 |
| Amount | 243,720 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.351,352,629,630-631,633-640/2026,F.H NR.191,193,194,196,199 DT 24-27/29.06.26,P.V.M.D.DT 24-26/29.06.2026,UB46823 |