| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9521220062026 |
| 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 622,817 |
| Amount | 622,817 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.112,114,119,171-189,192-208/2026,F.H NR.52,55-58,60 DT 11-13,16-18.03.26,P.V.M.DOR.DT 11-13,17-18.03.2026,UB46801 |