| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 53021220062025 |
| 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 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT.1377,1412-1413,1415,1417,1419-1420,1427/2025 F.H.356,362 DHE P.V M.D DT 09/11.12.25, UB46757 |