| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 44921220062025 |
| 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 733,164 |
| Amount | 733,164 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.827-840.1003-1005,1007-1012,1014,1015,1052-1060/2025 F.H.282,283,285,287 DT 21/23-25.10.2025,P.V M.D DT 21/23/24/27.10.2025 |