| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 30521220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,064,570 |
| Amount | 2,064,570 lekë |
| Invoice description | 2122006 N.SH.P.KORCE,PRODHIME BETON,U.P NR.27 DT.17.02.2025,KON.NR.206/3PROT.DT.20.02.2026,AM.KONT.NR.984/1PROT.DT.29.06.2026,FAT.NR.99,100,104-106,108,110,113,116-122/2026,F.H NR.224,233,236,237,242,246,P.V.M.D DT.15/20/22/23/24/27.07.2026 |