| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 33621220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 166,782 |
| Amount | 166,782 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBLIKE KORCE, PRODHIME BETONI, U.P NR.3 DT 17.02.2023, BUL. NR.32 DT 11.04.2023, KONTR. NR.256/4 PROT. DT 18.03.2024, FAT. NR.88-90/2024 DT 11.06.2024, F.H NR.161 DT 11.06.2024, P.V M. DOR. DT 11.06.2024,UB46099 |