| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 27421220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,601,058 |
| Amount | 1,601,058 lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL. KORCE, MATERIALE ELEKTRIKE, U.P NR.98 DT 23.04.2026, KONTR. NR.862/3 PROT. DT 09.06.2026, F.NJOF. KONTR. NENSHKR. DT 09.06.2026, FAT. NR.183/193/2026 DT 18/29.06.2026, F.H NR.184/200 DHE P.V M.DOR. DT 18/29.06.2026 |