| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 32421220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,620,810 |
| Amount | 1,620,810 lekë |
| Invoice description | 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI,U.P NR.27 DT 17.02.2025,KONTR. NR.206/3 PROT. DT 20.02.2026,AMEND. KONTR. DT 29.06.2026, FAT.124,126,128,129,130-132,135-137/2026 F.H NR.251,254,257,258 DHE P.V M.DOR. DT 28-31.07.2026,UB46817 |