| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 10421220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 173,052 |
| Amount | 173,052 lekë |
| Invoice description | 2122006-NSHP KORCE,PRODHIME BETONI,U.P NR.3 DT 17.02.2023,BUL. NR.32 DT 11.04.2023,KONTR. NR.256/4 DT 18.03.2024,AMEND. KONTR. NR.256/7 DT 25.09.2024,FAT. NR.289-290/2024 DT 04.12.2024,F.H NR.477 DHE P.V M.DOR. DT 04.12.2024,UB46099 |