| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 55721220062025 |
| 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 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 2122006-NSHP KO,MAT NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT.1442,1458-1459,1462-1463,1474,1476,1478,1485,1490,1493,1498,1501,1506,1508,1510,1515,1517,1520,1522-1523/2025 F.H.374,375,378,380,381,386 DHE P.V M.D DT 17-19,22-23.12.25 |