| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 36721220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TH O R E N E K S |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 747,480 |
| Amount | 747,480 Albanian lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL.KORCE, MATERIALE NDERTIMI, U.P NR.117 DT 13.05.2026,KONT.NR.1172/4 PROT.DT 04.08.2026,FAT. NR.451/2026,1071-1101/2026 DT 27-29/31.08.2026,F.H. NR.287,289-291 DT 27-29/31.08.2026,P.V.M.D DT 27/28/31.08.2026,UB46964 |