| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 35321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 451,080 |
| Amount | 451,080 lekë |
| Invoice description | 2122006-NSHP KO,TOMBINO BETONI,U.P NR.450/480 DT 15/30.12.2025,F.NJ.ANULL DT 29.12.2025,KONTR.NR.1185/3 PROT DT 10.08.2026,FAT.145-152/2026 DT 18-21.08.2026,F.H NR.271,273,276,280 DHE P.V.M.D DT 18-21.2026,UB46972 |