| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 36021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 401,088 |
| Amount | 401,088 lekë |
| Invoice description | 2122006-NSHP 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.114,116-118,120,124/2024 DT 04-06/08/10/15.07.2024,F.H NR.198,200,202,204,210,218 DHE P.V DT 04-06/08/10/15.07.24 |