| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 22921220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 215,370 |
| Amount | 215,370 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.68,72,74,76/2026 DT 02/03/05/08.06.2026,F.H NR.152,158,162,165 DT 02/03/05/08.06.2026,P.V M.D DT 02/03/05/08.06.2026,UB46817 |