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74,412 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AVDOLLI - SHPK

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice10021220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 74,412
Amount74,412 lekë
Invoice description2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.21/2026 DT 24.03.2026, F.H NR.63 DT 24.03.2026, P.V M.DOR. DT 24.03.2026, UB46817