| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 28221220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 302,820 |
| Amount | 302,820 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.93-95,97,98/2026 DT 02/03/07/09/10.07.2026,F.H NR.204,207,212,215,218 DT 02/03/07/09/10.07.2026,P.V M.D DT 02/03/07/09/10.7.2026 |