| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 26621220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 484,740 |
| Amount | 484,740 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.84,86,87,89-91/2026 DT 22/25/27/29.06.2026,F.H NR189,192,197,198 DT 22/25/27/29.06.2026,P.V M.D DT 22/25/29.06.2026,UB46817 |