| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 27121220062026 |
| 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 603,175 |
| Amount | 603,175 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.641-649,651-668/2026,F.H NR.203,205,206,209,211 DT 01-04/06.07.26,P.V.M.D.DT 01-03/06.07.2026,UB46823 |