| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 48621220062025 |
| 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 218,922 |
| Amount | 218,922 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.1206,1210,1214,1224,1226,1238-1241,1243,1246,1248/2025 F.H.324-326 DHE P.V M.D DT 13/14/17.11.25 |