| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 17721220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 21,060 |
| Amount | 21,060 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.37/2026 DT 27.04.2026,F.H NR.103 DT 27.04.2026,P.V M.D. DT 27.04.2026,UB46817 |