| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 30421220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 479,940 |
| Amount | 479,940 lekë |
| Invoice description | 2122006 N.SH.P.KORCE,BLERJE USHQIM QENTE,U.P NR.124/152/188 DT.19.05/08.06/01.07.2026,FT.OF DT.19.05/08.06/01.07.2026,FOR.NJOF.ANULL DT.05.06/30.06.2026,NJOF.FIT.APP DT.14.07.2026,FAT.NR.459/2026 DT.17.07.2026,F.H NR.230 DT.17.07.2026 |