| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 60321220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,096,680 |
| Amount | 1,096,680 lekë |
| Invoice description | 2122006-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.256275,277-279,282/2024 F.H.416,419,423,424,428,434,437,441,453,454,458,459 DHE P.V M.D DT 4-25.11.24 |