| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 20421220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 83,790 |
| Amount | 83,790 lekë |
| Invoice description | 2122006-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.47/2024 DT 22.04.2024, F.H NR.91 DT 22.04.2024, P.V M. DOR. DT 22.04.2024,UB46099 |