| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 22821220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 160,074 |
| Amount | 160,074 lekë |
| Invoice description | 2122006-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.61,63,64/2026 DT 28/29.05.2026, F.H NR.144,146 DT 28/29.05.2026,P.V M.D. DT 28/29.05.2026,UB46817 |