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1,026,774 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AVDOLLI - SHPK

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice37121220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 1,026,774
Amount1,026,774 lekë
Invoice description2122006-NSHP KORCE,PRODH. BET.,U.P.27 DT 17.02.2025,FORM. NJOF. KONTR NR.560/4 DT 12.05.2025,KONTR. NR.560/3 PROT. DT 12.05.2025,FAT. NR.131-132,135-143/2025 DT 13/22/25/26.08.2025,F.H NR.188,198,202,203 DHE P.V M.D DT 13/22/25//26.08.2025