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71,820 lekë

Nd-ja Pastrim Gjelbrimit (1515)AVDOLLI - SHPK

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice9721220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 71,820
Amount71,820 lekë
Invoice description2122006-NDERM. 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.276-277/2023 DT 13.12.2023,F.H NR.381 DT 13.12.2023,P.V M.DOR. DT 13.12.2023,UB45906