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304,440 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice20321220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 304,440
Amount304,440 lekë
Invoice description2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.48,49,55,56,57/2026 DT 12/19-21.05.2026, F.H NR.121,128,134,137 DT 12,19-21.05.2026,P.V M.D. DT 12/19-21.05.2026,UB46817