| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 25121220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 463,320 |
| Amount | 463,320 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.77,79-81/2026, F.H NR.169,178,181 DT 09/16/17.06.2026, P.V M.DOR. DT 09/16/17.06.2026, UB46817 |