| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 51121220062025 |
| 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 404,436 |
| Amount | 404,436 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.1249,1253-1272/2025 F.H.328,331,332 DHE P.V M.D DT 18/21/22/25.11.25 |