| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35721220062025 |
| 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 185,917 |
| Amount | 185,917 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.454-457,613,630,482,484-485/2025 F.H.187,191,192,197 DHE P.V M.D DT 13-21.08.25,UB46625 |