| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42821220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 492,624 |
| Amount | 492,624 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.160,166-167,168,170/2025 DT 18/26/29.09.25,F.H NR.236,249,252 DHE P.V M.D DT 18/26/29.09.25,UB46548 |