| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 33521220062025 |
| 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 577,822 |
| Amount | 577,822 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P NR.172 DT 21.05.2025,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.2025,KONTR. NR.963/3 PROT. DT 30.07.2025,FAT. NR.427,430,433-435,560,565,566,568,569,576-578/2025 F.H.178/182 DHE P.V M.D DT 04/06.08.25,UB46625 |