| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 46521220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,416,006 |
| Amount | 1,416,006 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.173,176,178,180,184,186,193,194,195/2025 F.H.257,260,264,267,274,277,284,286,289 P.V M.D DT 03-27.10.25 |