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1,042,986 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AVDOLLI - SHPK

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice52421220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 1,042,986
Amount1,042,986 lekë
Invoice description2122006-NSHP KORCE,PRODHIME BETONI,U.P.3 DT 17.02.23,BUL NR.32 DT 11.04.23,KONTR. NR.256/4 PROT DT 18.03.24,AMEND.KONTR DT 25.09.24,FAT. NR.228,231,233,238,239-254/2024,F.H.380,384,387,389,392,398,400,405,409,410,412 P.V M.D DT 18-31.10.24