| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 34021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 122,550 |
| Amount | 122,550 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL.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.111,112/2024 DT 01/03.07.2024,F.H.191,194 DT 01/03.07.2024,P.V M. DOR DT 01/03.07.2024,UB46099 |