| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3021220062026 |
| 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 46,927 |
| Amount | 46,927 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025, KONTR. NR.60/4 PROT. DT 21.01.2026, FAT. NR.17/2026-19/2026 DT 29.01.2026, F.H NR.4 DT 29.01.2026, P.V M.DOREZIM DT 29.01.2026, UB46801 |