| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 42221220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 290,472 |
| Amount | 290,472 lekë |
| Invoice description | 2122006-NSHP KORCE,PRODHIME BETONI,U.P NR.3 DT 17.02.23,BUL NR.32 DT 11.04.23,KONTR. NR.256/4 PROT DT 18.03.24,FAT.164,171,180,184,187/2024 DT 10/13/22/29/31.08.24,F.H.265,268,283,293,299 DHE P.V M.D DT 12/13/22/29/31.08.24,02.09.24,UB46099 |