| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 30321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 722,034 |
| Amount | 722,034 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. 931-940,941-959,385-390/2026 DT.25/27.07.2026, F.H NR. 244,245 DT.25/27.07.2026, P.V.M.D. DT. 27.07.2026 |