| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 52921220062025 |
| 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 269,605 |
| Amount | 269,605 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. DHE F.NJOF.KONTR DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1411,1414,1416,1418,1421-1426,1429-1432/2025 F.H.363,364 DHE P.V M.D DT 11/12.12.2025,UB46625 |