| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 20810050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Drejt.Ujitjes dhe Kullimit Fier 1005070 riparim elektromotorri UP.389 dt.21.12.2017 Kontr.389/12 dt.22.12.2017 Fat.441 seri 4099871 dt.23.3.2018 PVMD. |