| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9621220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 384,696 |
| Amount | 384,696 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.14-17/2026 DT 11/17.03.2026, F.H NR.54,59 DT 11/17.03.2026, P.V M.DOR. DT 11/17.03.2026, UB46817 |