| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 52421220062025 |
| 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 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT.1318-1338,1342,1346,1349,1353-1354,1357,1360,1364-1368,1370-1373/2025 F.H.345,346,350,351,354 DHE P.V M.D DT 02-06.12.25 |