| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 52321220062025 |
| 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 528,690 |
| Amount | 528,690 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.1313-1327,1333-1339,1343-1363/2025 F.H.344,347,349 DHE P.V M.D DT 02-04.12.25 |