| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 28121220062026 |
| 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 210,457 |
| Amount | 210,457 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.669-677,681,360,685/2026,F.H NR.213,214,216 DT 07-09.07.26,P.V.M.D.DT 07-09.06.07.2026,UB46823 |