| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 41621220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 47,688 |
| Amount | 47,688 lekë |
| Invoice description | 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME, U.P NR.340 DT 19.09.2025, FT.OF DT 22.09.2025, NJOFTIM FITUESI DT 24.09.2025, FAT. NR.56/2025 DT 30.09.2025, F.H NR.253 DT 30.09.2025 |