| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 46321220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 614,088 |
| Amount | 614,088 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.200,201,205,207-211/2024, F.H.313,316,325,326,329,332,339 DHE P.V M.D DT 09/11/17-20/24.09.24,UB46099 |