| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 42421220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 849,529 |
| Amount | 849,529 lekë |
| Invoice description | 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.205-213/2025 DT 06/07.10.2025, F.H NR.258,262 DHE P.V M.D DT 06/07.10.2025,UB46636 |