| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 44821220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 546,744 |
| Amount | 546,744 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.189-191,193,196,197/2024 DT 02-04/06.09.24,F.H.301,303,307,308 DHE P.V M.D DT 02/03/04/06.09.24,02.09.24,UB46099 |