| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 44621220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 198,912 |
| Amount | 198,912 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE VAJI, U.P NR.364 DT 08.10.2025, FT.OF DT 09.10.2025, NJOFTIM FITUESI DT 13.10.2025, FAT. NR.60/2025 DT 20.10.2025, F.H NR.279 DT 20.10.2025 |