| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 28321220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 59,100 |
| Amount | 59,100 lekë |
| Invoice description | 2122006 NSHP KORCE, PRODH. BETONI, U.P.27 DT 17.02.2025, BUL. NR.18 DT 14.04.2025, KONTRATE NR.560/3 PROT. DT 12.05.2025, FATURA NR.82/2025 DT 10.06.2025, F.H NR.142 DT.10.06.2025, P.V M.D. DT.10.06.2025 |