| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 9421220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P NR.3 DT 17.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.1029/3 PROT. DT 28.08.2023,FAT. NR.272/2023 DT 07.12.2023,F.H NR.376 DT 07.12.2023,P.V M.DOR. DT 07.12.2023,UB45906 |