| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 55921220062025 |
| 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 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2122006-NSHP KO,MAT NDERT,U.P.172 DT 21.05.25,KONTR.DT 02.12.2025,FAT. NR.1525-1526/2025 DT 24.12.2025, F.H NR.387 DT 24.12.2025, P.V M.D DT 24.12.2025, UB.46757 |