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215,460 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice17921220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 215,460
Amount215,460 lekë
Invoice description2122006-NDERM. E SHERB. PUBLIKE KORCE, PRODHIME BETONI, U.P NR.3 DT 17.02.2023, BUL. NR.32 DT 11.04.2023, KONTR. NR.256/4 PROT. DT 18.03.2024, FAT. NR.44/2024 DT 02.04.2024, F.H NR.81 DT 02.04.2024, P.V M. DOR. DT 02.04.2024,UB46099