| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 48521220062025 |
| 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 410,850 |
| Amount | 410,850 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1106-1113,1149,1152,1155,1157,1168,1179,1180,1183,1185,1189,1192,1194,1198/2025 F.H.301,306,309,320,321 P.V DT 01/06/08/11/12.11.25 |