| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 39921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 346,464 |
| Amount | 346,464 lekë |
| Invoice description | 2122006-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.147,148,150,152,157/2025 DT 01/03/08/13.09.25,F.H NR.210,214,218,227 DHE P.V M.D DT 01/03/08/15.09.25 |