| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 56421220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 702,000 |
| Amount | 702,000 lekë |
| Invoice description | 2122006-NSHP KORCE,PRODH. BET,U.P.27 DT 17.02.2025,KONTR. NR.1810/4 PROT. DT 19.12.2025,FAT. NR.237,238,241,245,247,248,249/2025 F.H.383,392 DT 22/29.12.2025, P.V M.D DT 22/29.12.2025, UB46774 |