| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34721220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 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.233/2026 DT 06.08.2026, F.H NR.264 DT 06.08.2026, P.V M.DOR. DT 06.08.2026 |