| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 32121220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 665,591 |
| Amount | 665,591 lekë |
| Invoice description | 2122006 ND. E SHERB.PUBL.KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.404,1012-1016,1019-1047/2026,F.H NR.256,260 DT 30/31.07.26,P.V.M.DOR.DT 30/31.07.2026,UB46823 |