| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 33221220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 284,849 |
| Amount | 284,849 lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL.KORCE, MATERIALE NDERTIMI, U.P NR.117 DT 13.05.2025,KONT.NR.1172/4 PROT.DT 04.08.2026,FAT. NR.423,425,426,1052-1060/2026 DT 11/12/14.08.2026,F.H. NR.266-268 DHE P.V M.DOR. DT 11/12/14.08.2026,UB46964 |