| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 32321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 225,000 |
| Amount | 225,000 Albanian lekë |
| Invoice description | 2122006 ND. E SHERB.PUBL.KORCE, MATERIALE NDERTIMI, U.P NR.117 DT 13.05.2025,KONT.NR.1104/4 PROT.DT 22.07.2026,F.NJ.KONTR. DT 22.07.2026,FAT. NR.381/2026 DT 23.07.2026,F.H. NR.239 DT P.V M.DOT. DT 23.07.2026,UB46955 |