| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 30221220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,123,159 |
| Amount | 1,123,159 lekë |
| Invoice description | 2122006 NDERM.E SHERB.PUBL.KORCE,MAT.NDERTIMI,U.P NR.172 DT.21.05.25,KONT.NR.357/4 DT.19.03.26,FAT.NR.850,852,860,866,877-897,898-916,917-930/2026,F.H NR.234,235,238,241,P.V.M.D. DT.21/22/23/24.07.2026 |