| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 14310140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,960 |
| Amount | 159,960 lekë |
| Invoice description | 1014010 IEVP Mine Peza blerje materiale per mirembajtje rrjeti hidraulik up nr 414/1 date 20.08.2019 njof fit 28.08.2019 fat nr 80 date 02.09.2019 sr 75780382 fh nr 47 date 02.09.2019 |