| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 52621220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 902,676 |
| Amount | 902,676 lekë |
| Invoice description | 2122006-NSHP KORCE,PRODH. BET,U.P.27 DT 17.02.2025,KONTR. NR.560/3 PROT. DHE FORM. NJOF. KONTR NR.560/4 DT 12.05.2025,FAT. NR.196,198,199,202-205,207,208/2025 F.H.291,294,297,298 DT 28-31.10.2025, P.V M.D DT 28-31.10.25, UB46548 |