| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 26921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 63,180 |
| Amount | 63,180 lekë |
| Invoice description | 2122006-NSHP KORCE,PRODH. BET.,U.P.27 DT 17.02.2025,BUL. NR.18 DT 14.04.2025,KONTR. NR.560/3 PROT. DT 12.05.2025,FAT. NR.79/2025 DT 03.06.2025,F.H NR.130 DT 03.06.2025,P.V M.D. DT 03.06.2025,UB46548 |