| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 42121220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 333,588 |
| Amount | 333,588 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.151,159,160/2024 DT 02/07.08.2024, F.H NR.250,258 DT 02/07.08.2024, P.V M.D DT 02/07.08.2024,UB46099 |